PVCheckbook

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Check DateCheck #VendorDescriptionAmountInvoice #
1/6/201713871Custom Lighting Services LLCStreet Light Maint 11/7/16-11/30/16$ 4,657.5076-746660
2/10/201714107Custom Lighting Services LLCStreet Light Maint Agreement$ 4,657.5076-758480
3/24/201714349Custom Lighting Services LLCstreet light maintenance$ 4,657.5076-766699
3/24/201714349Custom Lighting Services LLCstreet light maintenance$ 4,657.5076-751871
6/16/201714917Custom Lighting Services LLCstreet lights$ 4,657.5076-791414
6/29/201715030Custom Lighting Services LLCstreet light maintenance$ 4,657.5076-774017
7/14/201715125Custom Lighting Services LLCstreetlights$ 4,657.5076-800290
7/14/201715125Custom Lighting Services LLCstreetlights$ 4,657.5076-784531
8/11/201715311Custom Lighting Services LLCstreet light maintenance$ 4,657.5076-806276
8/25/201715391Custom Lighting Services LLCRelocate 7 poles at W 7th St & Mission Rd$ 6,930.0076-806563
8/25/201715391Custom Lighting Services LLCstreet lights$ 348.7576-806561
8/25/201715391Custom Lighting Services LLCstreet lights$ 18,609.9576-806562
10/4/201715693Custom Lighting Services LLCstreet lights$ 5,000.0076-817266
10/4/201715693Custom Lighting Services LLCStreet light maintenance 6963 Tomahawk & 69th$ 7,642.7876-817269
10/4/201715693Custom Lighting Services LLCCCTV Repair cut during project 75th St & Mission Rd$ 1,072.2376-817250
10/4/201715693Custom Lighting Services LLCInstallation LED Heads 1708 @69.75 each Per Agreement$ 119,133.0076-821009
10/20/201715767Custom Lighting Services LLCstreet light maint$ 4,657.5076-823292
Total Amount$ 205,311.71