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Home All Vendors PRIMATECH LLC

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
131419-SEWER MAHOLE REHAB 09/29/17 $34,457.73
131419-SEWER MANHOLE REHAB 09/29/17 $50,275.66
131419-SEWER MANHOLE REHAB IV 11/08/17 $37,841.01
131419-SEWER MANHOLE REHAB IV 01/12/18 $66,934.36
151613-CITYWIDE WATER ANALYSIS 02/27/18 $22,647.08
151613-WATER SYS ANALYSIS 10/31/17 $33,922.12
151613-WATER SYSTEM ANALYSIS 10/31/17 $22,660.79
151613-WATER SYSTEM ANALYSIS 10/31/17 $22,632.00
151613-WATER SYSTEM ANALYSIS 12/21/17 $9,962.00
151613-WATER SYSTEM ANALYSIS 01/17/18 $36,448.82
171825-WEST AREA SEWER 02/07/18 $45,372.00
171825-WEST AREA SEWER CONNECT 02/27/18 $3,064.00
PROJECT 131419-SEWER LINE AND 10/26/17 $57,977.34
PROJECT 131419-SEWER LINE AND 02/16/18 $32,210.00
PROJECT 131419-SEWER LINE AND 05/07/18 $29,118.54
RE:PO22844-MANHOLE REHAB IV 07/20/17 $34,751.48



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

 

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