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Vendors/Payees BW SYSTEMS
Expense Type Department Date Amount
Security Services Utility Financial Operations Jun-26-2017 $-977.45
Construction Services Operation Services May-03-2016 $-360.00
Security Services Utility Financial Operations Jun-26-2017 $-300.00
Security Equipment Utilities Water Production Div Sep-28-2017 $75.00
Security Equipment Utilities Water Production Div Sep-28-2017 $86.25
Security Services Safety and Security Feb-01-2016 $95.00
Other Prof & Tech Services City Attorney's Office Mar-23-2016 $142.50
Consulting Services Safety and Security Jun-22-2016 $142.50
Other Repair & Maint Serv Recreation May-02-2016 $190.00
Bond Project Management Downtown Development Authority Mar-01-2016 $230.36
Security Equipment Utilities Water Production Div Aug-04-2017 $258.02
Bond Project Management Downtown Development Authority Nov-17-2015 $285.00
Other Prof & Tech Services Streets Feb-09-2016 $285.00
Security Services Utilities Customer Connections Jun-21-2016 $300.00
Security Services Operation Services Jul-13-2016 $300.00
Security Services Utility Financial Operations Jun-26-2017 $300.00
Security Services Operation Services Jul-11-2017 $300.00
Security Services Utility Financial Operations Aug-16-2017 $300.00
Construction Services Operation Services May-03-2016 $360.00
Construction Services Operation Services May-03-2016 $360.00
Bond Project Management Downtown Development Authority Jul-12-2016 $380.00
Hardware Maint & Support Serv Transfort / Parking Services Jun-26-2017 $452.83
Other Purchased Services Utilities Elec System Design & IT Div Jun-19-2017 $538.40
Building Maintenance Services Streets Oct-27-2015 $628.35
Other Repair & Maint Serv Transfort / Parking Services Feb-27-2017 $651.94
Hardware Maint & Support Serv Transfort / Parking Services May-09-2016 $733.58
Construction Services Operation Services May-03-2016 $827.33
Construction Services L&P Operations Service Unit Jun-06-2017 $834.10
Bond Project Management Downtown Development Authority Jan-04-2016 $843.50
Building Improvements Operation Services Apr-11-2017 $852.02
Other Prof & Tech Services City Clerk's Office Apr-26-2016 $925.04
Office Equipment City Attorney's Office May-11-2016 $925.04
Security Services Utility Financial Operations Jun-26-2017 $977.45
Security Services Utility Financial Operations Aug-16-2017 $977.45
Construction Services Operation Services May-16-2017 $1,046.08
Construction Services Safety, Security, & Risk Mgmt. May-16-2017 $1,046.09
Hardware Maint & Support Serv Transfort / Parking Services Jan-31-2017 $1,245.67
Security Services Utility Financial Operations Aug-16-2017 $1,462.87
Security Services Safety and Security Dec-03-2015 $1,500.00
Hardware Maint & Support Serv Transfort / Parking Services Nov-09-2015 $1,585.31
Furniture L&P Operations Service Unit Sep-22-2017 $1,586.33
Security Equipment Cultural Services Oct-18-2016 $1,685.39
Other Repair & Maint Serv Operation Services Dec-20-2016 $1,796.62
Computer Hardware - Capital Streets May-08-2017 $2,076.82
Building Maintenance Services Streets Mar-17-2016 $2,141.18
Building Maintenance Services Streets Oct-27-2015 $2,737.40
Other Repair & Maint Serv Operation Services May-02-2017 $2,836.77
Office Equipment City Attorney's Office Nov-23-2015 $2,991.78
Construction Services Operation Services May-16-2017 $3,465.65
Computer Hardware Downtown Development Authority Oct-27-2015 $3,500.50
Bond Project Management Downtown Development Authority Jan-10-2017 $3,686.82
Security Equipment Safety and Security Aug-15-2016 $3,815.65
Security Equipment Cultural Services Oct-06-2015 $4,140.17
Hardware Maint & Support Serv Transfort / Parking Services Feb-24-2017 $4,250.00
Construction Services Operation Services May-16-2017 $8,090.05
Security Equipment Utilities Water Production Div Sep-28-2017 $14,278.93
Security Equipment Utilities Water Production Div Sep-28-2017 $15,170.15
Security Equipment Cultural Services Oct-06-2015 $16,405.09
Other Capital Outlay Library District Apr-21-2017 $23,096.37
Security Services Safety and Security Oct-20-2015 $23,240.59
Construction Services L&P Operations Service Unit Sep-22-2016 $23,923.24
Other Capital Outlay Recreation Jul-25-2016 $26,521.02
Hardware Maint & Support Serv Transfort / Parking Services Aug-23-2017 $41,645.00
Hardware Maint & Support Serv Transfort / Parking Services Jan-28-2016 $45,177.00
Total: $ 299,063.75