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Vendors/Payees ARENA PRODUCTS & SERVICES
Expense Type Department Date Amount
Other Repair & Maint Serv Operation Services Mar-08-2016 $497.25
Other Repair & Maint Serv Operation Services May-03-2016 $718.25
Other Repair & Maint Serv Operation Services Feb-16-2016 $2,268.16
Other Repair & Maint Serv Operation Services Apr-04-2016 $2,275.45
Other Repair & Maint Serv Operation Services Jan-26-2016 $3,125.13
Other Repair & Maint Serv Operation Services Jan-26-2016 $3,157.21
Other Repair & Maint Serv Operation Services Apr-05-2016 $4,101.67
Construction Services Operation Services Apr-04-2017 $4,775.20
Building Maintenance Services Operation Services Feb-16-2016 $4,875.00
Other Repair & Maint Serv Operation Services Jun-24-2016 $9,017.25
Other Repair & Maint Serv Operation Services Mar-08-2017 $15,553.00
Other Repair & Maint Serv Operation Services Apr-25-2016 $17,928.72
Plumbing Services Operation Services Jun-06-2017 $20,861.34
Other Repair & Maint Serv Operation Services Mar-08-2016 $24,124.45
Construction Services Operation Services Apr-04-2017 $71,234.00
Total: $ 184,512.08