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Vendors/Payees BATH INC
Expense Type Department Date Amount
Engineering Services Operation Services Nov-24-2015 $17,200.00
Engineering Services Operation Services Dec-07-2015 $17,200.00
Construction Contracts Utilities Drainage System Div Dec-03-2015 $5,200.00
Other Purchased Services Utilities Elec System Design & IT Div Jul-05-2017 $4,195.00
Land Maintenance Services Engineering Nov-03-2015 $3,840.00
Minor Capital Improvements Parks Oct-10-2016 $3,738.00
Land Maintenance Services Parks Jul-06-2017 $2,609.00
Minor Capital Improvements Parks Oct-10-2016 $1,957.43
Vegetation Supplies Natural Areas Nov-29-2016 $1,710.00
Land Maintenance Services Utilities Elec System Design & IT Div Aug-19-2016 $1,581.74
Engineering Services Operation Services Dec-15-2015 $1,235.90
Land Maintenance Services Utilities Elec System Design & IT Div Jul-07-2016 $765.00
Land Maintenance Services Utilities Drainage System Div Nov-23-2015 $476.81
Land Maintenance Services Utilities Elec System Design & IT Div Aug-11-2016 $414.00
Land Maintenance Services Engineering Aug-08-2017 $187.09
Land Maintenance Services Engineering Aug-08-2017 $93.95
Engineering Services Operation Services Dec-04-2015 $-17,200.00
Total: $ 45,203.92