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Departments Park Planning & Development Building Improvements
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FINISHING TOUCH
[P.O. # 9172636]
Avery Park Oct-17-2017 $1,353.00
FINISHING TOUCH
[P.O. # 9172636]
Avery Park Sep-26-2017 $671.60
FINISHING TOUCH
[P.O. # 9172636]
Avery Park Sep-26-2017 $-5,310.13
FINISHING TOUCH
[P.O. # 9172636]
Avery Park Sep-26-2017 $5,310.13
HD SUPPLY WHITE CAP #043 Purchase HD SUPPLY WHITE Aug-31-2017 $191.58
FINISHING TOUCH
[P.O. # 9172636]
Avery Park Aug-29-2017 $27,673.66
FINISHING TOUCH
[P.O. # 9172636]
Avery Park Aug-25-2017 $2,462.55
FINISHING TOUCH
[P.O. # 9172636]
Avery Park Jul-20-2017 $3,951.70
FINISHING TOUCH
[P.O. # 9172636]
Avery Park Jul-20-2017 $29,281.96
FINISHING TOUCH
[P.O. # 9172636]
Avery Park May-15-2017 $1,200.00
Total (of all records): $ 66,786.05