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Home All Vendors REDPOINT CONTRACTING

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
131419-SEWER MANHOLE 08/23/17 $253,472.87
131419-SEWER MANHOLE REHAB 09/19/17 $252,146.20
131419-SEWER MANHOLE REHAB IV 01/12/18 $244,562.15
131419-SEWER MANHOLE REHAB IV 01/12/18 $356,777.23
PROJECT 131419-SEWER MANHOLE 10/26/17 $274,617.34
PROJECT 131419-SEWER MANHOLE 11/22/17 $418,623.52
RE:PO22840-MANHOLE REHAB IV 07/20/17 $273,779.91



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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