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Vendors/Payees GREAT WESTERN RAILWAY OF COLOR
Expense Type Department Date Amount
Other Repair & Maint Serv Electric Field Services Nov-20-2017 $-1,050.00
Other Prof & Tech Services Streets Nov-14-2017 $100.00
Other Prof & Tech Services Streets Feb-22-2017 $350.00
Other Prof & Tech Services Natural Areas Nov-15-2017 $414.47
Other Prof & Tech Services Natural Areas Nov-15-2017 $435.19
Other Prof & Tech Services Natural Areas Nov-15-2017 $456.96
De-icing Supplies Streets Dec-12-2017 $570.00
Other Prof & Tech Services Streets Nov-14-2017 $590.00
Other Prof & Tech Services Streets Feb-22-2017 $665.00
Other Prof & Tech Services Utilities Collection System Div Jul-06-2016 $738.73
Other Prof & Tech Services Utilities Collection System Div Nov-07-2017 $775.66
Other Repair & Maint Serv Electric Field Services Dec-14-2017 $826.88
Easements Utilities Wtr Reclama & Biosolids Div Mar-08-2017 $900.00
De-icing Supplies Streets Dec-12-2017 $900.00
Other Repair & Maint Serv Electric Field Services Sep-20-2017 $1,050.00
Other Repair & Maint Serv Electric Field Services Nov-07-2017 $1,050.00
Other Rental Services Natural Areas Apr-04-2017 $1,500.00
Other Prof & Tech Services Natural Areas Nov-07-2017 $1,500.00
Other Prof & Tech Services Natural Areas Nov-07-2017 $1,500.00
Other Prof & Tech Services Natural Areas Nov-07-2017 $1,500.00
Other Prof & Tech Services Natural Areas Nov-07-2017 $1,575.00
Other Prof & Tech Services Streets Feb-22-2017 $2,150.00
Easements Utilities Water Systems Engr Div Nov-15-2017 $2,210.53
Easements Utilities Water Systems Engr Div Nov-15-2017 $2,321.06
Easements Utilities Water Systems Engr Div Nov-15-2017 $2,437.10
Other Prof & Tech Services Streets Nov-14-2017 $2,500.00
Other Prof & Tech Services Streets Nov-14-2017 $3,240.00
Construction Contracts Engineering Nov-15-2017 $6,862.50
Traffic Control Services Engineering Feb-21-2017 $8,162.50
Traffic Control Services Engineering Feb-21-2017 $11,937.50
Other Prof & Tech Services Utilities Water Systems Engr Div Nov-21-2017 $192,783.16
Total: $ 250,952.24