A2OpenBook » Expenses by Expense Type» STREET LIGHTING MATERIALS

Date Range: to  
(Dataset will contain payments to vendors made by the City during the timeframe selected)

Service UnitVendor NameDateCheck NumberCheck AmountCheck Status
ENGINEERINGCITY ELECTRIC SUPPLY04/18/2025214463$15,131.25Open
ENGINEERINGK/E ELECTRIC SUPPLY CORP04/18/2025214525$20,775.00Open
ENGINEERINGLUMECON, LLC10/11/202458599$510.00Reconciled
ENGINEERINGLUMECON, LLC09/27/202458456$510.00Reconciled
ENGINEERINGLUMECON, LLC10/18/202458685$4,196.00Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO10/25/202458759$217.68Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO11/15/202459013$311.74Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO11/29/202459219$484.80Reconciled
ENGINEERINGMCNAUGHTON-MCKAY ELECTRIC CO11/08/202458917$653.04Reconciled
ENGINEERINGMICHIGAN LIGHTING SYSTEMS EAST, LLC03/14/2025213724$30,000.00Reconciled
ENGINEERINGMICHIGAN LIGHTING SYSTEMS EAST, LLC02/07/2025212992$108,230.00Reconciled
   Total:$181,019.51 

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