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Home All Vendors GONZALEZ ASPHALT INC

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
171804-1718 UTILITY CUTS CONC 09/08/17 $6,395.89
171804-1718 UTILITY CUTS CONC 09/08/17 $22,877.68
171804-1718 UTILITY CUTS CONC 09/08/17 $10,000.00
171804-FY1718 UTILITY CUT CON 09/19/17 $66,846.63
171804-FY1718 UTILITY CUT CON 09/19/17 $24,799.69
171804-FY1718 UTILITY CUT CON 09/19/17 $17,122.32
171804-FY1718 UTILITY CUT CON 01/12/18 $74,115.31
171804-FY1718 UTILITY CUT CON 01/12/18 $31,602.07
171811-56TH OLIVE SIDEWALKS 03/26/18 $52,522.77
CIP s 171805, 171824, 171809 05/08/18 $38,679.38
CRACK SEAL FOR WESTGATE 12/04/17 $2,875.00
GRPSTC MYRTLE AVENUE 03/26/18 $919.10
GRPSTC SKID PAD PATCHING 03/26/18 $8,809.53
PROJECT 171804-FY1718 UTILITY 12/12/17 $32,356.94
PROJECT 171804-FY1718 UTILITY 12/12/17 $25,800.00
PROJECT 171804-FY1718 UTILITY 12/12/17 $84,007.72
PROJECT 171804-FY1718 UTILITY 12/12/17 $48,933.16
PROJECT 171804-FY1718 UTILITY 02/15/18 $1,329.99
PROJECT 171804-FY1718 UTILITY 02/15/18 $88,330.15



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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