Payee · business

CONCRETE POLYFIX

Paid $4,737.50 Derived 5 lines Sep 5, 2023 – Sep 15, 2026

Explore every line in the spending explorer →

By year

YearPaidLines
2023$400.001
2024$1,880.001
2026$2,457.503

Latest lines

DateDescriptionAccountAmountSource
2026-09-15SIDEWALK REPAIR - WATER PLANT001-430-6320$650.00p. 3
2026-06-16SIDEWALK REPAIR CROELL/OAKDALE SE CORNER110-210-6417$400.00p. 5
2026-06-02SPLASH PAD CONCRETE REPAIR001-430-6320$1,407.50p. 1
2024-08-06SIDEWALK REPAIR W MARENGO RD & IRELAND110-210-6417$1,880.00p. 4
2023-09-05RAISE SIDEWALK GREEN OAK PASS110-210-6499$400.00p. 2

From the payables lists the council approved. Payments to private individuals are grouped without names (privacy). JSON

Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.