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Vendor/Payee Comments Date Amount
BANNER CONCRETE
[P.O. # 1610180]
Sidewalk repairs Oct-26-2016 $-2,531.10
BANNER CONCRETE
[P.O. # 1610391]
GID - sidewalk repair Oct-26-2016 $1,653.06
BANNER CONCRETE
[P.O. # 1610180]
Sidewalk repairs Oct-26-2016 $2,530.10
BANNER CONCRETE
[P.O. # 1610180]
Sidewalk repairs Oct-25-2016 $2,531.10
VOGEL CONCRETE INC - LE INC- (
[P.O. # 9147177]
Concrete Work Dec-11-2014 $8,081.18
LIGHTFIELD ENTERPRISES AR
[P.O. # 9147177]
Concrete Work Dec-11-2014 $-8,081.18
LIGHTFIELD ENTERPRISES AR
[P.O. # 9147177]
Concrete Work Dec-10-2014 $8,081.18
Total (of all records): $ 12,264.34