Skip to main content

OpenBook

Vendors/Payees WATTLE & DAUB CONTRACTORS
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Aug-02-2016 $-1,600.00
Other Repair & Maint Serv Operation Services Aug-02-2016 $-400.00
Contractual Labor Natural Areas Nov-15-2016 $190.00
Consulting Services Comm Dev & Neighborhood Svcs Dec-01-2015 $250.00
Other Repair & Maint Serv Operation Services Aug-02-2016 $400.00
Other Repair & Maint Serv Operation Services Aug-02-2016 $400.00
Other Repair & Maint Serv Operation Services Dec-14-2015 $1,100.00
Other Repair & Maint Serv Operation Services Aug-02-2016 $1,600.00
Other Repair & Maint Serv Operation Services Aug-02-2016 $1,600.00
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 Aug-08-2016 $2,000.00
Other Prof & Tech Services Natural Areas Nov-09-2015 $2,982.50
Other Repair & Maint Serv Operation Services Aug-02-2016 $3,450.00
Other Repair & Maint Serv Operation Services Aug-02-2016 $5,100.00
Other Prof & Tech Services Natural Areas Nov-09-2015 $6,646.00
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: $ 168,748.20