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Home All Vendors BUNNEYS INC

Follow Your MoneyFollow Your Money - Vendor FY2013
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Description Transaction Date Amount
Description not entered by source system 07/25/12 $950.00
Description not entered by source system 10/25/12 $1,494.94
CAST-IN PLACE TOPPERS... 03/13/13 $3,499.60
DRILL PIN EXISTING BENCH TOP 03/13/13 $3,638.22
MAINTENANCE-ROSELANE 91ST 08/16/12 $672.09
MURPHY PARK BOLLARD REPAIR 04/05/13 $479.83
MURPHY PARK SIDEWALK REPAIR 12/20/12 $589.13
RECONSTRUCT MANHOLE 01/31/13 $7,474.76
RL AQT CTR DRAIN REPAIR 03/15/13 $1,997.72



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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