Skip to main content

OpenBook

Vendor/Payee Comments Date Amount
WATERWISE LAND & WATERSCAPES (
[P.O. # 1407181]
Paver/walkway replacement Sep-09-2014 $3,198.00
LIGHTFIELD ENTERPRISES AR
[P.O. # 9147177]
Concrete Work Dec-10-2014 $8,081.18
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
Total (of all records): $ 11,279.18