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Vendors/Payees WINTER & COMPANY
Expense Type Department Date Amount
Consulting Services Comm Dev & Neighborhood Svcs Aug-14-2015 $-7,251.50
Consulting Services Comm Dev & Neighborhood Svcs Aug-14-2015 $-6,707.50
Building Maintenance Services Comm Dev & Neighborhood Svcs Aug-14-2015 $-1,591.00
Building Maintenance Services Comm Dev & Neighborhood Svcs Aug-05-2015 $1,591.00
Consulting Services Comm Dev & Neighborhood Svcs Jan-24-2017 $3,240.50
Consulting Services Comm Dev & Neighborhood Svcs Aug-14-2015 $3,467.00
Building Maintenance Services Comm Dev & Neighborhood Svcs Mar-24-2017 $4,800.00
Consulting Services Comm Dev & Neighborhood Svcs Aug-05-2015 $6,707.50
Consulting Services Comm Dev & Neighborhood Svcs Aug-05-2015 $7,251.50
Consulting Services Comm Dev & Neighborhood Svcs Aug-14-2015 $7,251.50
Building Maintenance Services Comm Dev & Neighborhood Svcs Jan-24-2017 $7,509.50
Total: $ 26,268.50