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Vendors/Payees CHEVO STUDIOS
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Jun-06-2016 $212.00
Art Work L&P Operations Service Unit Aug-23-2016 $563.00
Construction Contracts Engineering Dec-01-2016 $933.00
Art Work Utilities Management Feb-28-2017 $1,174.00
Art Work L&P Operations Service Unit Mar-03-2016 $2,140.00
Art Work Utilities Management Feb-28-2017 $2,457.00
Art Work Utilities Management Jun-14-2016 $2,809.00
Art Work L&P Operations Service Unit Oct-11-2016 $4,375.00
Art Work Utilities Management Aug-23-2016 $4,390.00
Art Work Utilities Management Feb-06-2017 $5,000.00
Art Work L&P Operations Service Unit Mar-03-2016 $6,000.00
Art Work L&P Operations Service Unit Dec-22-2016 $9,267.00
Art Work Utilities Management Dec-22-2016 $10,000.00
Art Work L&P Operations Service Unit Jun-21-2016 $12,356.00
Art Work Utilities Management Nov-21-2016 $13,630.00
Art Work L&P Operations Service Unit Jun-06-2016 $15,233.00
Art Work Utilities Management Aug-23-2016 $22,347.00
Art Work L&P Operations Service Unit Mar-01-2016 $24,714.00
Construction Contracts Engineering Dec-01-2016 $26,671.00
Art Work L&P Operations Service Unit Jul-27-2016 $27,300.00
Art Work Utilities Management May-03-2016 $54,575.00
Construction Contracts Engineering May-17-2016 $60,000.00
Total: $ 306,146.00