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Home All Vendors HANDYMAN MAINTENANCE INC

Follow Your MoneyFollow Your Money - Vendor FY2018
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Description Transaction Date Amount
CLEANUP OF NORTHERN PARKWAY CH 02/28/18 $12,860.00
LANDSCAPE FOR AQUIFER RECHARGE 07/27/17 $1,949.22
LANDSCAPE FOR AQUIFER RECHARGE 08/18/17 $560.00
LANDSCAPE FOR AQUIFER RECHARGE 09/01/17 $1,949.22
LANDSCAPE FOR AQUIFER RECHARGE 09/27/17 $1,949.22
LANDSCAPE FOR AQUIFER RECHARGE 10/26/17 $1,949.22
LANDSCAPE FOR AQUIFER RECHARGE 12/01/17 $1,949.22
LANDSCAPE FOR AQUIFER RECHARGE 12/27/17 $2,794.22
LANDSCAPE FOR AQUIFER RECHARGE 01/05/18 $1,875.00
LANDSCAPE FOR AQUIFER RECHARGE 01/17/18 $2,794.22
LANDSCAPE FOR AQUIFER RECHARGE 02/21/18 $2,794.22
LANDSCAPE FOR AQUIFER RECHARGE 03/22/18 $2,794.22
LANDSCAPE FOR AQUIFER RECHARGE 04/19/18 $2,794.22
LANDSCAPE FOR AQUIFER RECHARGE 05/07/18 $2,227.16



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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