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Vendors/Payees NARANJO CIVIL CONTRACTORS INC
Expense Type Department Date Amount
Construction Contracts Engineering Aug-28-2017 $-70,834.35
Street & Bridge Maint Serv Streets Aug-28-2017 $-2,631.00
Construction Contracts Engineering Dec-08-2015 $1,165.90
Street & Bridge Maint Serv Streets Aug-28-2017 $2,631.00
Street & Bridge Maint Serv Streets Jun-28-2017 $10,774.00
Consulting Services Engineering Mar-07-2017 $18,402.50
Construction Contracts Engineering May-10-2017 $27,347.77
Street & Bridge Maint Serv Streets Aug-01-2017 $34,139.25
Street & Bridge Maint Serv Streets Mar-07-2017 $55,000.00
Construction Services Utilities Drainage System Div Jun-28-2017 $68,312.70
Construction Contracts Engineering Dec-08-2015 $68,834.10
Street & Bridge Maint Serv Streets Aug-01-2017 $98,123.50
Construction Contracts Engineering Nov-03-2015 $99,705.84
Street & Bridge Maint Serv Streets Apr-12-2017 $129,920.00
Construction Contracts Engineering Mar-07-2017 $147,876.30
Street & Bridge Maint Serv Streets May-10-2017 $166,182.50
Construction Services Utilities Drainage System Div Apr-11-2017 $169,338.00
Construction Contracts Engineering Aug-28-2017 $185,390.19
Construction Contracts Engineering Apr-17-2017 $192,304.43
Construction Services Utilities Drainage System Div Mar-07-2017 $200,951.60
Construction Services Utilities Drainage System Div May-10-2017 $261,397.70
Construction Contracts Engineering Jun-29-2017 $289,185.61
Construction Contracts Engineering Aug-01-2017 $325,707.52
Total: $ 2,479,225.06