A2OpenBook
»
Expenses by Expense Type
» ARBITRATION/LEGAL SETTLEMENT
Date Range:
to
(Dataset will contain payments to vendors made by the City during the timeframe selected)
Service Unit
Vendor Name
Date
Check Number
Check Amount
Check Status
CAPITAL PROJECTS
CLI CONCRETE LEVELING INC
12/10/2024
211529
$10,000.00
Reconciled
POLICE SERVICES
RADNER LAW GROUP PLLC
02/06/2025
213005
$15,000.00
Reconciled
Total:
$25,000.00
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