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Vendors/Payees WATTLE & DAUB CONTRACTORS
Expense Type Department Date Amount
Consulting Services Comm Dev & Neighborhood Svcs Dec-01-2015 $250.00
Other Repair & Maint Serv Operation Services Dec-14-2015 $1,100.00
Other Repair & Maint Serv Operation Services Dec-07-2015 $1,832.00
Other Prof & Tech Services Natural Areas Nov-09-2015 $1,980.00
Consulting Services Comm Dev & Neighborhood Svcs Jan-13-2015 $2,000.00
Consulting Services Comm Dev & Neighborhood Svcs Jun-23-2015 $2,000.00
Other Prof & Tech Services Natural Areas Mar-30-2015 $2,177.40
Other Prof & Tech Services Natural Areas Nov-09-2015 $2,982.50
Other Prof & Tech Services Natural Areas Apr-21-2015 $5,303.85
Other Prof & Tech Services Natural Areas Nov-09-2015 $6,646.00
Building Maintenance Services Comm Dev & Neighborhood Svcs Jul-20-2015 $7,500.00
Other Prof & Tech Services Natural Areas Feb-23-2015 $7,722.55
Other Prof & Tech Services Natural Areas Dec-15-2015 $8,401.50
Other Prof & Tech Services Natural Areas Aug-17-2015 $44,296.60
Other Prof & Tech Services Natural Areas Nov-09-2015 $88,519.60
Total: $ 182,712.00