A2OpenBook » Expense by Vendor/Payee » 'A' Vendors/Payees » CADILLAC ASPHALT, LLC

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

Show vendors/payees that start with:

Service UnitExpense TypeDateCheck NumberInvoice AmountCheck Status
CAPITAL PROJECTSINFRASTRUCTURE12/02/202459254$1,544,567.50Reconciled
FINANCIAL & BUDGET PLANNINGINVESTMENT INCOME12/02/202459254$2,670.65Reconciled
N/ARETAINAGES PAYABLE12/02/202459254$95,251.35Reconciled
PUBLIC WORKSHOT MIX11/26/202459254$94.00Reconciled
   Total:$1,642,583.50 

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