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Vendors/Payees MAXIMUM PAINTING LLC
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic Jun-28-2016 $90.00
Other Prof & Tech Services Utilities Customer Connections Jun-01-2016 $337.00
Other Repair & Maint Serv Traffic Nov-03-2015 $350.00
Art Work L&P Operations Service Unit Nov-16-2016 $400.00
Other Purchased Services Electric Field Services Oct-06-2015 $450.00
Other Purchased Services Electric Field Services Nov-18-2016 $540.00
Other Purchased Services Electric Field Services Oct-06-2015 $630.00
Other Purchased Services Electric Field Services Dec-22-2016 $630.00
Other Prof & Tech Services Utilities Customer Connections Apr-25-2016 $784.00
Other Prof & Tech Services Utilities Customer Connections Jan-06-2016 $798.00
Other Purchased Services Electric Field Services Oct-06-2015 $800.00
Other Purchased Services Electric Field Services Jan-15-2016 $800.00
Other Purchased Services Electric Field Services Nov-18-2016 $810.00
Other Prof & Tech Services Streets Apr-25-2017 $858.00
Other Purchased Services Electric Field Services Jan-15-2016 $990.00
Other Purchased Services Electric Field Services Oct-06-2015 $1,100.00
Other Purchased Services Electric Field Services Oct-06-2015 $1,900.00
Other Purchased Services Electric Field Services Oct-06-2015 $2,000.00
Other Prof & Tech Services Streets Aug-30-2017 $2,187.25
Other Purchased Services Electric Field Services Nov-18-2016 $2,730.00
Art Work L&P Operations Service Unit Sep-01-2017 $4,600.00
Other Purchased Services Electric Field Services Nov-18-2016 $9,000.00
Total: $ 32,784.25