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Vendors/Payees HARMONY GARDENS
Expense Type Department Date Amount
Vegetation Supplies Parks Sep-06-2017 $-559.98
Vegetation Supplies Parks Sep-06-2017 $-230.00
Vegetation Supplies Parks Sep-25-2017 $14.25
Vegetation Supplies Parks Sep-06-2017 $115.00
Vegetation Supplies Parks May-24-2016 $291.58
Vegetation Supplies Parks Oct-17-2016 $299.99
Vegetation Supplies Parks Nov-24-2015 $370.00
Vegetation Supplies Parks Dec-08-2016 $387.30
Vegetation Supplies Parks Jun-07-2016 $419.94
Vegetation Supplies Parks Sep-06-2017 $419.98
Vegetation Supplies Parks May-08-2017 $549.98
Vegetation Supplies Parks Oct-10-2016 $599.98
Other Prof & Tech Services Social Sustainability Nov-23-2015 $631.75
Vegetation Supplies Parks Nov-24-2015 $719.90
Vegetation Supplies Parks Jun-07-2016 $759.97
Vegetation Supplies Parks Jun-23-2016 $829.97
Vegetation Supplies Parks May-24-2016 $984.97
Vegetation Supplies Parks Jun-07-2016 $1,149.95
Vegetation Supplies Parks Jun-07-2016 $1,219.95
Vegetation Supplies Parks Sep-21-2017 $1,251.02
Vegetation Supplies Natural Areas Oct-06-2015 $1,979.91
Vegetation Supplies Natural Areas Nov-17-2015 $1,979.91
Vegetation Supplies Parks May-08-2017 $2,139.93
Bond Project Management Downtown Development Authority Jul-12-2016 $2,235.94
Vegetation Supplies Parks Sep-06-2017 $2,259.92
City and Community Programs Environmental Services Nov-23-2015 $2,328.25
Vegetation Supplies Parks Sep-06-2017 $2,519.91
Other Prof & Tech Services Social Sustainability Nov-29-2016 $2,544.93
Vegetation Supplies Parks May-05-2017 $2,559.90
Vegetation Supplies Parks Dec-20-2016 $2,592.92
Vegetation Supplies Parks May-24-2016 $2,649.90
Vegetation Supplies Parks May-24-2016 $2,999.90
Vegetation Supplies Parks May-24-2016 $2,999.90
Vegetation Supplies Parks May-24-2016 $3,187.90
Other Capital Outlay Environmental Services Sep-25-2017 $3,360.14
Vegetation Supplies Parks Sep-06-2017 $3,474.87
Other Capital Outlay Environmental Services Sep-25-2017 $3,639.86
Vegetation Supplies Parks Dec-20-2016 $3,794.87
Vegetation Supplies Parks May-24-2016 $4,029.85
Vegetation Supplies Parks Sep-06-2017 $4,594.84
Vegetation Supplies Parks Sep-06-2017 $4,609.83
Vegetation Supplies Parks Sep-06-2017 $4,759.83
Vegetation Supplies Parks May-08-2017 $4,779.83
Vegetation Supplies Parks May-08-2017 $4,834.84
Vegetation Supplies Parks May-08-2017 $4,834.84
Total: $ 91,918.22