Payee · business

GRACE EXCAVATION

Paid $8,238.00 Derived 6 lines Aug 17, 2021 – Aug 17, 2021

By year

Year	Paid	Lines
2021	$8,238.00	6

Date	Description	Account	Amount	Source
2021-08-17	MOWING CONTRACT JULY 12-	001-430-4500	$7,573.00	p. 1
2021-08-17	MOWING ON CROELL AND IR	001-430-4500	$135.00	p. 1
2021-08-17	MOWING 1205 CROELL AVE	001-430-4500	$150.00	p. 1
2021-08-17	MOWING AT 1002 CROELL AV	001-430-4500	$150.00	p. 1
2021-08-17	MOWING VACANT LOT OAKD	001-430-4500	$115.00	p. 1
2021-08-17	MOWING VACANT LOT OF OA	001-430-4500	$115.00	p. 1

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.