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Vendors/Payees SARIS CYCLING GROUP
Expense Type Department Date Amount
City and Community Programs FC Moves May-31-2017 $38.71
Other Supplies FC Moves Apr-28-2017 $53.14
City and Community Programs FC Moves Oct-28-2016 $78.28
City and Community Programs FC Moves Mar-31-2017 $189.82
Tools & Related Supplies Parks Jun-30-2017 $242.85
City and Community Programs FC Moves Oct-28-2016 $376.57
City and Community Programs FC Moves Mar-31-2017 $913.09
Bond Project Management Downtown Development Authority Aug-29-2016 $1,001.40
City and Community Programs FC Moves Oct-28-2016 $2,032.80
Other Purchased Services FC Moves Jan-28-2016 $2,099.20
Maintenance Materials Parks Oct-31-2017 $2,226.32
Other Capital Outlay Environmental Services Jul-31-2017 $3,308.73
Total: $ 12,560.91