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Home All Vendors DIBBLE ASSOCIATES CONSULTING ENGINEERS

Follow Your MoneyFollow Your Money - Vendor FY2017
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PDF Report
Description Transaction Date Amount
141518-ARROWHEAD SEWER MANHOLE 11/09/16 $59,071.19
141518-ARROWHEAD SEWER REHAB 08/11/16 $2,965.00
141518-ARROWHEAD SEWER REHAB 09/15/16 $47,661.78
141518-ARROWHEAD SEWER REHAB 01/27/17 $6,983.46
151609-AIRPORT APRON REHAB 02/16/17 $39,215.10
151609-NORTH AIRPORT APRON REH 11/09/16 $13,120.00
151609-NORTH APRON REHAB 03/22/17 $35,689.47
151609-SIRPORT APRON REHAB 01/27/17 $8,094.48
GENERAL ENGINEERING CONSULTANT 08/17/16 $25,937.40
GENERAL ENGINEERING CONSULTANT 09/19/16 $14,536.28
GENERAL ENGINEERING CONSULTANT 10/13/16 $9,225.00
GENERAL ENGINEERING CONSULTANT 11/15/16 $5,342.50
GENERAL ENGINEERING CONSULTANT 12/12/16 $9,769.78
GENERAL ENGINEERING CONSULTANT 01/20/17 $24,365.80
GENERAL ENGINEERING CONSULTANT 02/24/17 $18,030.00
GENERAL ENGINEERING CONSULTANT 03/14/17 $36,800.66
GENERAL ENGINEERING CONSULTANT 04/14/17 $25,817.18
PROJECT 121325-WATSEWATER COLL 10/28/16 $11,219.29
PROJECT 141518-ARROWHEAD SEWER 10/14/16 $5,985.00
PROJECT 141518-ARROWHEAD SEWER 12/06/16 $9,475.00
PROJECT 151609-GLENDALE MUNICI 09/29/16 $12,021.95
PROJECT 151609-GLENDALE MUNICI 09/29/16 $32,056.15
PROJECT 151609-GLENDALE MUNICI 10/14/16 $1,007.38
PROJECT 151609-GLENDALE MUNICI 12/06/16 $11,177.38
PROJECT 151609-GLENDALE MUNICI 03/22/17 $8,214.00
PROJECT 151609-GLENDALE MUNICI 04/25/17 $21,714.71



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.

Vendor Details

 

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