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Vendors/Payees ALL PHASE RESTORATION
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Jul-18-2017 $-2,305.34
Other Repair & Maint Serv Operation Services Jul-18-2017 $-1,323.83
Other Repair & Maint Serv Operation Services Jul-18-2017 $-43.70
Contractual Labor Natural Areas Sep-06-2016 $39.35
Other Repair & Maint Serv Operation Services Jul-17-2017 $43.70
Other Repair & Maint Serv Operation Services Mar-22-2016 $250.00
Building Maintenance Services Parks Jul-31-2016 $350.23
Contractual Labor Natural Areas Sep-06-2016 $389.85
Other Repair & Maint Serv Operation Services Feb-03-2016 $430.80
Other Repair & Maint Serv Operation Services Jun-10-2016 $666.35
Other Repair & Maint Serv Operation Services Nov-09-2015 $732.77
Other Repair & Maint Serv Operation Services May-24-2016 $781.50
Contractual Labor Natural Areas Jun-20-2017 $1,002.21
Other Repair & Maint Serv Operation Services May-13-2016 $1,008.87
Other Repair & Maint Serv Operation Services Oct-21-2016 $1,025.30
Contractual Labor Natural Areas Sep-06-2016 $1,141.37
Contractual Labor Natural Areas Jun-30-2017 $1,157.14
Contractual Labor Natural Areas Sep-30-2016 $1,280.43
Other Repair & Maint Serv Operation Services Jul-17-2017 $1,323.83
Other Repair & Maint Serv Operation Services Jun-29-2017 $1,367.53
Contractual Labor Natural Areas Sep-06-2016 $1,496.92
Contractual Labor Natural Areas Sep-06-2016 $1,526.97
Other Repair & Maint Serv Operation Services Jan-17-2017 $1,863.13
Contractual Labor Natural Areas Sep-06-2016 $1,946.24
Contractual Labor Natural Areas Jun-30-2016 $1,993.48
Other Repair & Maint Serv Operation Services May-13-2016 $2,034.57
Contractual Labor Natural Areas Aug-29-2016 $2,198.93
Other Repair & Maint Serv Operation Services Jun-29-2017 $2,305.34
Other Repair & Maint Serv Operation Services Jul-17-2017 $2,305.34
Other Repair & Maint Serv Parks Feb-23-2016 $2,317.34
Other Repair & Maint Serv Operation Services Nov-16-2015 $2,757.05
Other Repair & Maint Serv Operation Services Sep-27-2016 $2,987.88
Contractual Labor Natural Areas Oct-16-2017 $3,054.31
Contractual Labor Natural Areas Sep-06-2016 $3,107.53
Other Repair & Maint Serv Parks Feb-19-2016 $3,378.44
Other Repair & Maint Serv Operation Services Mar-09-2017 $3,477.14
Contractual Labor Natural Areas Sep-30-2016 $3,951.08
Other Repair & Maint Serv Operation Services Feb-07-2017 $4,420.30
Contractual Labor Natural Areas Jun-20-2017 $4,491.85
Other Repair & Maint Serv Parks Feb-19-2016 $4,784.71
Other Prof & Tech Services Natural Areas Jan-17-2017 $5,734.44
Other Repair & Maint Serv Operation Services Sep-12-2016 $8,483.54
Construction Services L&P Operations Service Unit Jun-21-2017 $8,566.97
Other Repair & Maint Serv Operation Services Feb-24-2017 $10,067.66
Contractual Labor Natural Areas Jun-20-2017 $10,465.90
Building Maintenance Services Operation Services Jun-17-2016 $12,718.18
Total: $ 121,753.60