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Departments Ut Wtr Reclama & Biosolids Div Vehicle Repair Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Spradley/barr Ford Inc Purchase Spradley/barr Fo Apr-30-2015 $71.73
C And M Air Cooled Eng Purchase C And M Air Cool Aug-29-2014 $155.96
KUHN NORTH AMERICA INC   Jul-23-2014 $6,430.71
Maxey Truck Equipment Purchase Maxey Truck Equi Mar-31-2014 $149.82
Maxey Truck Equipment Purchase Maxey Truck Equi Mar-31-2014 $110.36
Total (of all records): $ 6,918.58