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Vendors/Payees AQUATICS ASSOCIATES INC
Expense Type Department Date Amount
Other Supplies Parks Nov-30-2017 $350.00
Other Land & Bldg Supplies Parks Dec-20-2017 $350.00
Other Prof & Tech Services Parks Nov-30-2017 $735.85
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
Other Land & Bldg Supplies Parks Aug-22-2017 $7,365.00
Plumbing & Irrigation Supplies Parks Dec-14-2016 $7,446.29
Other Land & Bldg Supplies Parks Aug-22-2017 $8,525.00
Total: $ 32,975.20