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Vendors/Payees ROCKY MOUNTAIN RECREATION INC
Expense Type Department Date Amount
Maintenance Materials Parks Jan-05-2017 $137.34
Other Repair & Maint Serv Parks Oct-17-2016 $350.00
Minor Capital Improvements Parks Dec-01-2015 $7,581.00
Minor Capital Improvements Parks Dec-01-2015 $8,850.00
Total: $ 16,918.34