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Home All Vendors DIBBLE ASSOCIATES CONSULTING ENGINEERS

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
141518-ARROWHEAD SEWER MANHOLE 12/20/17 $9,620.00
141518-ARROWHEAD SEWER MANHOLE 01/24/18 $12,135.00
161762-AIRPORT N APRON 11/08/17 $13,610.00
161762-AIRPORT NORTH APRON 01/04/18 $21,955.00
161762-AIRPORT NORTH APRON 01/24/18 $4,755.64
161762-AIRPORT NORTH APRON 01/24/18 $42,988.37
GENERAL ENGINEERING CONSULTANT 10/05/17 $7,407.83
GENERAL ENGINEERING CONSULTANT 10/05/17 $25,631.54
GENERAL ENGINEERING CONSULTANT 10/12/17 $9,972.50
GENERAL ENGINEERING CONSULTANT 11/14/17 $6,397.60
GENERAL ENGINEERING CONSULTANT 12/20/17 $6,569.82
GENERAL ENGINEERING CONSULTANT 02/02/18 $9,531.00
PROJECT 141518-ARROWHEAD SEWER 10/24/17 $16,520.00
PROJECT 141518-ARROWHEAD SEWER 10/24/17 $3,645.00
PROJECT 161762-AIRPORT NORTH A 11/20/17 $1,480.00
PROJECT 161762-AIRPORT NORTH A 12/13/17 $10,200.00
RE:PO 22445-N APRON REHAB 07/20/17 $1,870.00



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.

 

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