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Home All Vendors GONZALEZ ASPHALT INC

Follow Your MoneyFollow Your Money - Vendor FY2017
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PDF Report
Description Transaction Date Amount
151625-1617 UTILITY CUT CONCR 03/22/17 $53,568.32
151625-1617 UTILITY CUT CONCR 03/22/17 $40,000.00
151625-1617 UTILITY CUT CONCR 03/22/17 $8,451.69
151625-UTILITY CUTCONCRETE RE 04/11/17 $113,528.32
151625-UTILITY CUTCONCRETE RE 04/11/17 $96,237.89
151625-UTILITY CUTCONCRETE RE 04/11/17 $1,548.31
ASPHALT REPAIRS AND CONCRETE W 09/01/16 $359.13
ASPHALT REPAIRS AND CONCRETE W 09/01/16 $3,224.60
ASPHALT REPAIRS AND CONCRETE W 09/01/16 $1,216.25
ASPHALT REPAIRS AND CONCRETE W 09/01/16 $3,127.01
ASPHALT REPAIRS AND CONCRETE W 09/01/16 $687.23
ASPHALT REPAIRS AND CONCRETE W 09/01/16 $2,683.65
ASPHALT REPAIRS AND CONCRETE W 09/07/16 $19,050.83
ASPHALT REPAIRS AND CONCRETE W 09/15/16 $5,290.00
ASPHALT REPAIRS AND CONCRETE W 09/22/16 $410.00
ASPHALT REPAIRS AND CONCRETE W 09/22/16 $688.50
ASPHALT REPAIRS AND CONCRETE W 09/22/16 $1,650.18
ASPHALT REPAIRS AND CONCRETE W 09/22/16 $739.20
ASPHALT REPAIRS AND CONCRETE W 10/05/16 $8,861.50
ASPHALT REPAIRS AND CONCRETE W 10/05/16 $12,524.24
ASPHALT REPAIRS AND CONCRETE W 10/05/16 $4,656.42
ASPHALT REPAIRS AND CONCRETE W 01/04/17 $10,135.12
MANHOLE REPAIR 11/08/16 $1,320.00
SIDEWALK REPAIR 11/08/16 $1,472.50
STREET MAINTENANCE FOR JULY-SE 09/13/16 $1,232.00
STREET MAINTENANCE FOR JULY-SE 09/13/16 $730.00
STREET MAINTENANCE FOR JULY-SE 09/13/16 $975.00
STREET MAINTENANCE FOR JULY-SE 09/13/16 $801.60
STREET MAINTENANCE FOR JULY-SE 09/13/16 $8,071.23
STREET MAINTENANCE FOR JULY-SE 09/13/16 $505.00
STREET MAINTENANCE FOR JULY-SE 09/13/16 $820.00



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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