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Vendors/Payees AQUATICS ASSOCIATES INC
Expense Type Department Date Amount
Other Purchased Services Parks Feb-22-2016 $1,003.50
Other Purchased Services Parks Mar-08-2016 $1,805.00
Other Prof & Tech Services Parks Jan-11-2017 $2,227.50
Other Purchased Services Parks Feb-22-2016 $3,167.06
Plumbing & Irrigation Supplies Parks Dec-14-2016 $7,446.29
Total: $ 15,649.35