Payee · business

MORGANS SERVICE

Paid $16,354.20 Derived 89 lines Jan 5, 2021 – Oct 6, 2026

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By year

YearPaidLines
2021$1,853.9117
2022$1,318.2510
2023$3,888.4012
2024$4,807.5019
2025$1,210.2212
2026$3,275.9219

Latest lines

DateDescriptionAccountAmountSource
2026-10-06BATTERIES110-210-6332$242.52p. 3
2026-10-06BATTERIES001-430-6332$242.52p. 2
2026-09-15ATF, CLAMPS600-810-6332$20.60p. 5
2026-09-15OIL CHANGE110-210-6331$80.73p. 4
2026-09-15BATTERIES110-210-6332$641.54p. 4
2026-07-07HYDRAULIC FLUID, DRUM CORE110-210-6507$426.58p. 2
2026-07-07HYDRAULIC FLUID, DRUM CORE001-430-6507$426.57p. 1
2026-05-19TRUCK 12 OIL CHANGE110-210-6310$43.99p. 4
2026-05-19TRUCK 11 OIL CHANGE110-210-6332$45.24p. 4
2026-05-19TRUCK 6 BATTERY110-210-6332$103.13p. 4
2026-05-19ESCAPE REPAIRS001-170-6332$348.70p. 3
2026-05-19EMA GENERATOR BATTERY001-150-6350$283.22p. 3
2026-05-19TRUCK 12 OIL CHANGE001-430-6332$43.99p. 3
2026-05-19TRUCK 11 OIL CHANGE001-430-6332$45.24p. 3
2026-05-19TRUCK 6 BATTERY001-430-6332$103.13p. 3
2026-02-17OIL CHANGE T10600-810-6332$70.85p. 4
2026-02-17OIL CHANGE/ANTI FREEZE T6600-810-6332$86.05p. 4
2026-02-17BULK T13110-210-6332$10.66p. 3
2026-02-17BULK T13001-430-6332$10.66p. 1
2025-12-16BATTERY110-210-6332$98.12p. 5
2025-12-16BATTERY001-430-6332$98.13p. 1
2025-09-16T11 OIL CHANGE110-210-6331$90.35p. 4
2025-09-16T13 OIL CHANGE001-430-6332$72.85p. 2
2025-03-18BELTS, THERM110-210-6332$201.77p. 3
2025-03-18OIL CHANGE001-431-6332$70.98p. 1

All 89 lines →

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.