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Vendors/Payees W L CONTRACTORS INC
Expense Type Department Date Amount
Construction Services Traffic Jul-25-2017 $500.00
Construction Services Traffic Jul-25-2017 $1,000.00
Construction Services Operation Services Jun-14-2016 $1,815.00
Other Repair & Maint Serv Transfort / Parking Services May-19-2016 $4,625.00
Total: $ 7,940.00