Phone
Google Homepage»Modules»Reports Library»(Utility Data Report) Grid View Report
  • Printer Friendly Version
  • Decrease Text Size Increase Text Size

(Utility Data Report) Grid View Report


Export to Excel Xml Format

Search by Date

Search for:

All Records (Changed records Highlighted)

Title
Inv ID
Acct #
Energy Type
Invoice Date
From Date
To Date
Usg Days
Del Cost
Sup Cost
Total Cost
Total Cons
DemandKw
Str Addr
City
Zip
Site
Code Desc
Dept
12/15/2025 12:04:58 AM 5115.7 8115.6 105 -961.6 0
12/15/2025 12:09:58 AM 5116.1 8108.7 104.9 -981 0
12/15/2025 12:14:56 AM 5116.7 8124.8 105 -820.4 0
12/15/2025 12:19:58 AM 5114.7 8125.4 105 -1250.5 0
12/15/2025 12:24:58 AM 5112 8095.5 105 -1027.6 0
12/15/2025 12:29:58 AM 5107.5 8092 105 -873.1 0
12/15/2025 12:34:58 AM 5107.9 8075.3 104.8 -933.4 0
12/15/2025 12:39:58 AM 5106.6 8061.9 105 -805.8 0
12/15/2025 12:44:58 AM 5107.1 8050 105 -879.2 0
12/15/2025 12:49:58 AM 5107.1 8055.6 105 -1178.7 0
12/15/2025 12:54:58 AM 5106.7 8055.2 105 -1088.9 0
12/15/2025 12:59:58 AM 5104.7 8045 104.8 -1349.5 16.7
12/15/2025 1:04:58 AM 5106.1 8052.1 105 -1617 18.1
12/15/2025 1:09:58 AM 5109.1 8040.6 105 -1426.9 18
12/15/2025 1:14:58 AM 5109.6 8043.7 105 -1289.8 18
12/15/2025 1:19:58 AM 5108.1 8044 104.9 -1316.6 17.9
12/15/2025 1:24:58 AM 5107.4 8062.1 105 -1396.4 17.8
12/15/2025 1:29:58 AM 5106.9 8055 105 -1369.2 17.9
12/15/2025 1:34:58 AM 5105.5 8050.4 105 -1237.6 17.9
12/15/2025 1:39:58 AM 5106.1 8047.8 104.8 -1264.3 17.8
12/15/2025 1:44:58 AM 5109.9 8046.7 105 -1407.9 17.9
12/15/2025 1:49:58 AM 5106.1 8041.7 104.9 -1353.2 17.8
12/15/2025 1:54:58 AM 5108.9 8054.2 105 -1480.5 17.6
12/15/2025 1:59:58 AM 5109.3 8047.2 105 -1424.9 19.6
12/15/2025 2:04:58 AM 5106.4 8029.2 104.9 -1348.3 19.8
12/15/2025 2:09:58 AM 5108.1 8040.9 105 -1337 19.8
12/15/2025 2:14:58 AM 5108 8041.3 104.8 -1346.7 19.8
12/15/2025 2:19:58 AM 5109.3 8052.2 105 -1455.4 19.8
12/15/2025 2:24:58 AM 5107.2 8045.6 105 -1789.4 19.7
12/15/2025 2:29:58 AM 5107 8054.5 105 -1888.8 19.8
12/15/2025 2:34:58 AM 5108.9 8048.9 105 -1902.1 19.7
12/15/2025 2:39:58 AM 5109.2 8048.6 105 -1563.8 19.9
12/15/2025 2:44:56 AM 5105.9 8056.8 104.9 -1826.8 19.7
12/15/2025 2:49:58 AM 5107.2 8061.3 104.9 -1878.6 19.8
12/15/2025 2:54:58 AM 5106.4 8067.2 104.6 -1931.4 19.7
12/15/2025 2:59:58 AM 5109 8087.7 104.7 -2177.6 19.5
12/15/2025 3:04:58 AM 5107.3 8090.5 104.8 -1790.6 19.8
12/15/2025 3:09:56 AM 5107.9 8101.6 104.9 -1824.9 20.6
12/15/2025 3:14:58 AM 5105.8 8109.4 105 -1914.1 20.7
12/15/2025 3:19:58 AM 5107 8114.9 104.9 -2017.4 20.8
12/15/2025 3:24:58 AM 5107.4 8111.7 105 -1981 20.9
12/15/2025 3:29:58 AM 5107.9 8105 104.9 -1868.1 20.9
12/15/2025 3:34:58 AM 5108.5 8123.8 104.9 -1977.9 20.6
12/15/2025 3:39:58 AM 5106 8109.2 104.8 -1719.3 20.8
12/15/2025 3:44:58 AM 5106.9 8118.9 104.9 -1618.9 20.7
12/15/2025 3:49:58 AM 5107.1 8112.8 104.9 -1766.2 20.6
12/15/2025 3:54:58 AM 5108.8 8095.3 105 -1918.7 20.6
12/15/2025 3:59:58 AM 5107.8 8086.5 104.9 -2015.5 20.7
12/15/2025 4:04:56 AM 5108.4 8078.6 104.8 -1955.3 20.6
12/15/2025 4:09:56 AM 5108.5 8057.6 104.9 -1993.3 20.5
12/15/2025 4:14:58 AM 5106.7 8069.7 105 -1942.6 20.8
12/15/2025 4:19:56 AM 5108.6 8075.3 105 -1830.5 20.8
12/15/2025 4:24:58 AM 5108 8085.3 104.9 -1823.3 20.7
12/15/2025 4:29:58 AM 5109.5 8093.2 105 -1831.3 20.7
12/15/2025 4:34:58 AM 5109.8 8092.7 104.8 -1578.5 20.1
12/15/2025 4:39:58 AM 5109.2 8099.3 104.9 -1318.7 19.7
12/15/2025 4:44:58 AM 5107.8 8106.3 104.9 -945.4 19.6
12/15/2025 4:49:58 AM 5110 8103.5 105 -745.4 19.4
12/15/2025 4:54:56 AM 5108 8113.5 105 -282.2 19.7
12/15/2025 4:59:58 AM 5110.5 8093.6 104.9 -180.9 60.1
12/15/2025 5:04:58 AM 5108 8052.7 105 164.3 63.1
12/15/2025 5:09:58 AM 5108.2 8008.4 104.9 276.8 62.7
12/15/2025 5:14:56 AM 5109.6 7938.6 105 420.9 62.4
12/15/2025 5:19:58 AM 5106.4 7862.7 105 688 62.4
12/15/2025 5:24:56 AM 5107.5 7767.6 104.8 923 60.5
12/15/2025 5:29:58 AM 5106.2 7740.3 104.9 942.8 60.3
12/15/2025 5:34:58 AM 5105.3 7687.4 104.9 1406.9 60.8
12/15/2025 5:39:58 AM 5104.5 7621.8 104.9 1305.9 60.9
12/15/2025 5:44:58 AM 5107.1 7633.3 104.9 1225 60.4
12/15/2025 5:49:58 AM 5106.4 7624.7 104.9 1487 60.8
12/15/2025 5:54:58 AM 5107.4 7610.5 105 2022.2 60.6
12/15/2025 5:59:58 AM 5105.4 7626.8 104.9 1917.4 111.9
12/15/2025 6:04:58 AM 5105.5 7629.7 105 2894 111.7
12/15/2025 6:09:58 AM 5105.5 7632.3 104.9 3276.8 111.2
12/15/2025 6:14:58 AM 5107.7 7641.2 105 3522.5 111.1
12/15/2025 6:19:58 AM 5107.8 7633.2 105 3677.2 111.4
12/15/2025 6:24:58 AM 5106.1 7624.8 104.9 4123.7 112.2
12/15/2025 6:29:58 AM 5107.3 7640 105 4312.3 112.7
12/15/2025 6:34:58 AM 5108.5 7657.1 104.9 3948.7 111.2
12/15/2025 6:39:58 AM 5107.4 7661.1 104.9 3912 111.9
12/15/2025 6:44:58 AM 5106.9 7655.6 104.8 3747.2 113.8
12/15/2025 6:49:58 AM 5107.5 7657.4 105 4229.3 114.1
12/15/2025 6:54:58 AM 5107.1 7656.1 105 4445.5 113.9
12/15/2025 6:59:58 AM 5107.2 7635.8 104.9 4400.9 150
12/15/2025 7:04:58 AM 5105 7543.8 104.9 4237.3 129.2
12/15/2025 7:09:58 AM 5107.1 7543.6 105 4365 129.6
12/15/2025 7:14:58 AM 5106.2 7534.8 104.9 4262.2 128.5
12/15/2025 7:19:58 AM 5105.3 7407.8 105 4169 128.6
12/15/2025 7:24:58 AM 5106.5 7345.2 105 4133.2 129.4
12/15/2025 7:29:58 AM 5106.9 7305.5 105 3986.1 129.6
12/15/2025 7:34:58 AM 5106.7 7294 105 3591.4 129.3
12/15/2025 7:39:58 AM 5107.3 7256.8 105 3259 128.9
12/15/2025 7:44:58 AM 5106.5 7246 105 2729.8 129
12/15/2025 7:49:58 AM 5105.5 7178.2 105 2116.6 128.8
12/15/2025 7:54:58 AM 5107.5 7123.1 104.9 2155.6 129.6
12/15/2025 7:59:58 AM 5107.6 7178.7 105 1946.6 129
12/15/2025 8:04:58 AM 5107 7191.2 105 1289.5 21.4
12/15/2025 8:09:58 AM 5107 7219.3 105 878.7 21.4
12/15/2025 8:14:58 AM 5107.1 7164.1 105 288 21.3
12/15/2025 8:19:58 AM 5107.9 7112.4 103.2 -132 21.1
12/15/2025 8:24:58 AM 5106.8 7102.3 100.9 -441.1 21.1
12/15/2025 8:29:58 AM 5108.7 7067.5 98.3 -942.9 21
12/15/2025 8:34:58 AM 5106.4 6788.6 96.3 -1086.6 19.1
12/15/2025 8:39:58 AM 5107.3 6765.3 93.9 -1512.3 18.5
12/15/2025 8:44:58 AM 5106.3 6771.3 91.4 -1561.7 18.5
12/15/2025 8:49:58 AM 5109.1 6756.5 88.8 -1679.8 18.2
12/15/2025 8:54:58 AM 5107.4 6737 86.6 -1617.4 18.7
12/15/2025 8:59:58 AM 5109.5 6730.1 83.8 -1526.1 18.4
12/15/2025 9:04:58 AM 5107.3 6734 81.8 -1813.1 17.6
12/15/2025 9:09:56 AM 5112 6668.1 79.3 -1785.8 17.6
12/15/2025 9:14:58 AM 5110.5 6588.2 75.8 -1940.4 17.7
12/15/2025 9:19:58 AM 5108.3 6585.8 72.4 -2017.2 0
12/15/2025 9:24:58 AM 5108.2 6622.3 68.2 -2134.5 0
12/15/2025 9:29:58 AM 5110.2 6517.1 64.7 -2063.6 0
12/15/2025 9:34:58 AM 5111 6537.7 60.7 -1946.9 0
12/15/2025 9:39:58 AM 5109.4 6512.9 57 -2170.5 0
12/15/2025 9:44:58 AM 5108.8 6503.3 53 -2368.6 0
12/15/2025 9:49:58 AM 5108 6420.3 50.8 -2482.5 0
12/15/2025 9:54:58 AM 5110.6 6389.4 50.6 -2494.8 0
12/15/2025 9:59:58 AM 5111.5 6340.4 50.6 -2397.3 0
12/15/2025 10:04:58 AM 5108.6 6287.1 50 -1848.7 0
12/15/2025 10:09:56 AM 5109.3 6198.1 50.1 -1456.1 0
12/15/2025 10:14:56 AM 5110.9 6252.9 50.1 -1547.9 0
12/15/2025 10:19:58 AM 5108.4 6197.6 50 -1522 0
12/15/2025 10:24:58 AM 5107.7 6186.9 50 -1473.3 0
12/15/2025 10:29:58 AM 5107.4 6179.9 49.9 -1580.3 0
12/15/2025 10:34:58 AM 5105.5 6149.6 49.7 -1721 0
12/15/2025 10:39:56 AM 5106.9 6034.3 49.9 -1951 0
12/15/2025 10:44:58 AM 5107.8 5946.8 50.1 -1932.7 0
12/15/2025 10:49:58 AM 5108.1 5907.2 50 -1956.7 0
12/15/2025 10:54:58 AM 5106.9 5782.8 49.8 -1974.6 0
12/15/2025 10:59:58 AM 5106.8 5697.6 49.9 -1696.9 0
12/15/2025 11:04:58 AM 5108.9 5562.3 49.7 -1815.9 0
12/15/2025 11:09:58 AM 5109.5 5420.9 49.6 -1875.7 0
12/15/2025 11:14:58 AM 5108.4 5296.7 49.8 -2046.5 0
12/15/2025 11:19:58 AM 5108.8 5228.5 49.7 -2181 0
12/15/2025 11:24:58 AM 5111.2 5169.2 50 -2319.3 0
12/15/2025 11:29:58 AM 5108.6 5156.2 50.1 -2380.1 0
12/15/2025 11:34:58 AM 5108.1 5151.1 49.9 -2347.3 0
12/15/2025 11:39:58 AM 5106.3 5121.4 50 -2282.4 0
12/15/2025 11:44:58 AM 5109 5098.2 50 -2427.2 0
12/15/2025 11:49:58 AM 5109.1 5082.8 50.1 -2349 0
12/15/2025 11:54:58 AM 5109 5057.3 50 -2467 0
12/15/2025 11:59:58 AM 5108.2 5055.5 50.1 -2667.2 0
12/15/2025 12:04:58 PM 5109 5044.4 50.1 -2980.4 0
12/15/2025 12:09:58 PM 5108.3 5033.4 50 -3125.8 0
12/15/2025 12:14:58 PM 5108.9 5042.6 50.1 -3089.9 0
12/15/2025 12:19:58 PM 5107.4 5026.5 50.1 -3055.8 0
12/15/2025 12:24:58 PM 5108 5031.3 50.1 -2736.6 0
12/15/2025 12:29:58 PM 5109.2 5014.8 49.9 -2866.9 0
12/15/2025 12:34:58 PM 5107.1 5013.7 50.2 -2483.3 0
12/15/2025 12:39:58 PM 5108.8 5012.7 50.2 -2627.9 0
12/15/2025 12:44:58 PM 5107.2 5023.4 50.2 -2791.7 0
12/15/2025 12:49:58 PM 5107.7 5014.6 50.1 -2609.1 0
12/15/2025 12:54:58 PM 5107.6 5003 50.3 -2929.8 0
12/15/2025 12:59:58 PM 5107.5 4935.8 50.1 -2842.9 0
12/15/2025 1:04:56 PM 5107.2 4944.5 50.2 -3249.4 0
12/15/2025 1:09:58 PM 5107.8 4959.1 49.9 -3440.8 0
12/15/2025 1:14:58 PM 5107.8 4986.7 49.8 -3496.3 0
12/15/2025 1:19:58 PM 5107.4 4980.7 50 -3124.6 0
12/15/2025 1:24:58 PM 5108.6 4959.3 50.3 -3129.2 0
12/15/2025 1:29:58 PM 5105.9 4920.9 50.3 -2928.9 0
12/15/2025 1:34:58 PM 5107.3 4907.7 50.3 -3005 0
12/15/2025 1:39:58 PM 5109.3 4888.8 50.3 -3076.2 0
12/15/2025 1:44:58 PM 5107.6 4897.9 50.2 -3129.8 0
12/15/2025 1:49:58 PM 5107.8 4863 50.1 -2955 0
12/15/2025 1:54:58 PM 5105.8 4863.7 50.3 -3415.2 0
12/15/2025 1:59:58 PM 5108.3 4838.5 50.5 -3250.1 0
12/15/2025 2:04:58 PM 5108.7 4839.2 50.2 -3600.8 0
12/15/2025 2:09:58 PM 5108.8 4839.4 50.3 -4532.7 0
12/15/2025 2:14:58 PM 5110.4 4838.4 50.4 -4528.2 0
12/15/2025 2:19:58 PM 5106.1 4842.4 50.2 -4863.6 0
12/15/2025 2:24:58 PM 5106.8 4845.6 50.4 -4544.5 0
12/15/2025 2:29:56 PM 5106.8 4843.7 50.1 -4627 0
12/15/2025 2:34:58 PM 5107.9 4839.8 50.2 -4309.6 0
12/15/2025 2:39:58 PM 5107.4 4830.3 49.9 -4353.4 0
12/15/2025 2:44:58 PM 5106.4 4822.1 50.2 -3776.6 0
12/15/2025 2:49:58 PM 5106.4 4787.3 50.4 -2927.2 0
12/15/2025 2:54:58 PM 5107.3 4804.8 50.4 -2617.7 0
12/15/2025 2:59:58 PM 5109.2 4810.8 50.2 -2541.1 0
12/15/2025 3:04:58 PM 5106.1 4865.6 50.3 -2020.4 0
12/15/2025 3:09:58 PM 5107.1 4939.1 50.2 -2007.1 0
12/15/2025 3:14:58 PM 5108 4994.4 50.3 -1866.7 0
12/15/2025 3:19:58 PM 5107.1 5069.6 50.3 -2048.2 0
12/15/2025 3:24:58 PM 5106.1 5123.9 50.4 -1858.9 0
12/15/2025 3:29:58 PM 5107.4 5215.2 50.4 -1507.2 0
12/15/2025 3:34:58 PM 5107.5 5299.5 50.4 -1300.7 0
12/15/2025 3:39:58 PM 5108.8 5417.6 50.4 -1177.6 0
12/15/2025 3:44:58 PM 5108.2 5486.6 50.3 -1076.1 0
12/15/2025 3:49:56 PM 5109 5586.5 50.1 -926.4 0
12/15/2025 3:54:58 PM 5108.1 5663.4 50.3 -560.9 0
12/15/2025 3:59:58 PM 5108.9 5731.1 50.3 -541.9 0
12/15/2025 4:04:58 PM 5109.5 5769.4 50.3 293 0
12/15/2025 4:09:58 PM 5110 5853 50.3 354.7 0
12/15/2025 4:14:56 PM 5108.6 5926.2 50.2 475.8 0
12/15/2025 4:19:58 PM 5110.8 5998.5 50.2 486.2 0
12/15/2025 4:24:58 PM 5108.1 6075.5 50.4 701.6 0
12/15/2025 4:29:58 PM 5107.8 6159.9 50.6 1194.7 0
12/15/2025 4:34:58 PM 5108.4 6194.2 50.6 1778.6 0
12/15/2025 4:39:58 PM 5106.8 6275.9 53.2 2304.8 0
12/15/2025 4:44:58 PM 5108.8 6331.6 57.2 2601.7 0
12/15/2025 4:49:58 PM 5110.2 6388.6 60.9 2793.9 0
12/15/2025 4:54:56 PM 5109 6423.9 65 2772.4 0
12/15/2025 4:59:58 PM 5107.8 6430.1 68.6 2711 0.5
12/15/2025 5:04:58 PM 5106.9 6488.2 72.6 2562.8 0
12/15/2025 5:09:58 PM 5108.1 6501.4 76.7 2894.1 0
12/15/2025 5:14:58 PM 5107.9 6543.3 80.5 2845.4 0
12/15/2025 5:19:58 PM 5106.6 6623.3 83.1 3040.7 0
12/15/2025 5:24:58 PM 5110.2 6699.6 85.1 3042.4 0
12/15/2025 5:29:58 PM 5106.7 6746 87.9 3174.2 0
12/15/2025 5:34:56 PM 5105.2 6828.7 90.5 3138.8 0
12/15/2025 5:39:58 PM 5106.7 6877.1 92.6 3190.2 0
12/15/2025 5:44:58 PM 5109 6911.8 95.2 2945.2 0
12/15/2025 5:49:56 PM 5109 6949.5 97.3 2688.9 0
12/15/2025 5:54:58 PM 5107.3 6923.3 99.9 2591 0
12/15/2025 5:59:58 PM 5108.5 6942.6 98.4 2388.9 0
12/15/2025 6:04:58 PM 5107.2 6954.2 95.8 2222.9 0
12/15/2025 6:09:58 PM 5107.5 6954.8 93.8 2145.6 0
12/15/2025 6:14:56 PM 5108.5 6946.9 91.4 1917.2 0
12/15/2025 6:19:56 PM 5108 6951.4 89.7 1770.1 0
12/15/2025 6:24:58 PM 5107.8 6926.8 87 1691.5 0
12/15/2025 6:29:58 PM 5109.5 6897.6 84.9 1659.5 0
12/15/2025 6:34:58 PM 5108.1 6910.8 82.3 1444.5 0
12/15/2025 6:39:58 PM 5106.9 6923.3 79.6 1156.3 0
12/15/2025 6:44:58 PM 5108.5 6935.5 76.5 1251 0
12/15/2025 6:49:58 PM 5110.2 6938.9 72.6 876.9 0
12/15/2025 6:54:58 PM 5108.6 6935.8 68.6 717.8 0
12/15/2025 6:59:58 PM 5108.5 6951 65 621.2 0
12/15/2025 7:04:58 PM 5108.7 6974.1 60.9 323.2 0
12/15/2025 7:09:58 PM 5107.7 6962.8 56.8 255.5 0
12/15/2025 7:14:58 PM 5108.8 6966.4 53.5 93.9 0
12/15/2025 7:19:58 PM 5107.4 6970.8 50.6 77.5 0
12/15/2025 7:24:56 PM 5108.6 6986.2 50 -20.3 0
12/15/2025 7:29:58 PM 5110.6 6989.7 50.3 -72.2 0
12/15/2025 7:34:58 PM 5108.8 6991 50.2 0 0
12/15/2025 7:39:56 PM 5110.4 6985.4 50.1 -192.5 0
12/15/2025 7:44:58 PM 5109.7 6996.5 49.8 -235 0
12/15/2025 7:49:58 PM 5108.8 7007 50.1 -320.9 0
12/15/2025 7:54:58 PM 5110.2 7012.8 50 -490.8 0
12/15/2025 7:59:58 PM 5106.7 6961.4 50.1 -213.9 0
12/15/2025 8:04:58 PM 5109.9 6963 49.9 -88 0
12/15/2025 8:09:58 PM 5107.7 6965.3 50.2 43.7 0
12/15/2025 8:14:56 PM 5107 6954.7 50.3 -11.4 0
12/15/2025 8:19:58 PM 5109.7 6937.7 50.1 131.7 0
12/15/2025 8:24:58 PM 5108.2 6928 50 302.8 0
12/15/2025 8:29:58 PM 5109.2 6946.6 50.1 238.6 0
12/15/2025 8:34:58 PM 5109.1 6955.9 50.1 242.7 0
12/15/2025 8:39:56 PM 5108.1 6955.1 50 47.7 0
12/15/2025 8:44:58 PM 5109.3 6931.3 50.2 -58 0
12/15/2025 8:49:58 PM 5108 6943.8 50.2 -170.9 0
12/15/2025 8:54:58 PM 5107.7 6880 50.1 135.5 0
12/15/2025 8:59:58 PM 5108.6 6877 50.2 169.3 0
12/15/2025 9:04:58 PM 5108.8 6851.5 50.1 187.1 0
12/15/2025 9:09:58 PM 5110.5 6813.2 50 258.9 0
12/15/2025 9:14:58 PM 5109.5 6697.7 50.2 343.9 0
12/15/2025 9:19:58 PM 5108.9 6741.9 50 290.1 0
12/15/2025 9:24:58 PM 5108.9 6687.3 50.1 332.4 0
12/15/2025 9:29:58 PM 5109.3 6623.3 50 327.3 0
12/15/2025 9:34:58 PM 5108.7 6555.1 49.9 244.6 0
12/15/2025 9:39:56 PM 5110.5 6466.6 49.9 172.6 0
12/15/2025 9:44:58 PM 5109.3 6453.7 49.8 -264.5 0
12/15/2025 9:49:58 PM 5110.7 6377.6 50.1 -107.9 0
12/15/2025 9:54:58 PM 5110.6 6274.7 50 45.5 0
12/15/2025 9:59:58 PM 5109.1 6259.2 50 -280.1 0
12/15/2025 10:04:58 PM 5106.5 6183.4 50.2 -713.9 0
12/15/2025 10:09:58 PM 5110.5 6184 50.2 -707.2 0
12/15/2025 10:14:58 PM 5109.8 6117.1 50.1 -572.3 0
12/15/2025 10:19:58 PM 5109.2 5999.7 49.9 -408.3 0
12/15/2025 10:24:58 PM 5108.5 5877.1 49.9 -625.4 0
12/15/2025 10:29:58 PM 5111.2 5846.2 50 -371.2 0
12/15/2025 10:34:58 PM 5110.3 5834.1 50 -379.8 0
12/15/2025 10:39:58 PM 5108.8 5804.8 50.1 -496.8 0
12/15/2025 10:44:58 PM 5111.4 5788.5 50.2 -466.2 0
12/15/2025 10:49:58 PM 5111.9 5728.7 50.1 -646.6 0
12/15/2025 10:54:58 PM 5109.9 5780.8 50 -818.6 0
12/15/2025 10:59:58 PM 5107.9 5763.1 50 -738.7 0
12/15/2025 11:04:58 PM 5107.5 5714.4 50 -842.4 0
12/15/2025 11:09:58 PM 5109.2 5672.4 49.9 -938 0
12/15/2025 11:14:58 PM 5107.7 5623.8 50 -978.7 0
12/15/2025 11:19:58 PM 5109.4 5692.6 49.7 -983.2 0
12/15/2025 11:24:58 PM 5108.5 5667.6 49.9 -943.4 0
12/15/2025 11:29:58 PM 5110.1 5648.6 49.8 -1079 0
12/15/2025 11:34:58 PM 5108.9 5623.4 49.9 -832.6 0
12/15/2025 11:39:58 PM 5109.8 5562 49.8 -938.6 0
12/15/2025 11:44:58 PM 5109.3 5541.9 50.1 -1030.2 0
12/15/2025 11:49:58 PM 5110.5 5561.3 49.9 -1148 0
12/15/2025 11:54:58 PM 5109.7 5549.7 49.8 -1297.9 0
12/15/2025 11:59:58 PM 5109.5 5525.4 50 -1439.9 0
54878781245 - 3/5/2025 - Boston 21211748 Electric 3/5/2025 12/4/2024 1/3/2025 30 170.53 259 429.53 1355 0 315 Western Ave Boston 2135 District 4 Yard Supply and Delivery Invoices PWD
54878781245 - 3/5/2025 - Boston 21211750 54878781245 Electric 3/5/2025 12/4/2024 1/3/2025 30 251.51 0 251.51 2061 0 315 Western Ave Boston 2135 Unknown Delivery Invoice PWD
65461212085 - 3/5/2025 - Boston 21210114 Electric 3/5/2025 12/10/2024 1/9/2025 30 101.81 102.23 204.04 736 0 45 Fairview Ave Boston 2136 Unknown Supply and Delivery Invoices PARKS
65461212085 - 3/5/2025 - Boston 21210116 65461212085 Electric 3/5/2025 12/10/2024 1/9/2025 30 27.82 0 27.82 190 0 45 Fairview Ave Boston 2136 Unknown Delivery Invoice PARKS
65465456485 - 6/17/2024 - Boston 21211754 65465456485 Electric 6/17/2024 5/2/2024 5/31/2024 29 136.5 131.2 267.7 961 0 315 Western Ave Boston 2135 District 4 Yard Supply and Delivery Invoices PWD
65474879454 - 4/7/2025 - Boston 21210109 65474879454 Electric 4/7/2025 2/8/2025 3/11/2025 31 232.65 0 232.65 836 0 45 Fairview Ave Boston 2136 Unknown Delivery Invoice PARKS
45648712358 - 4/7/2025 - Boston 21211765 45648712358 Electric 4/7/2025 3/5/2025 4/2/2025 28 260.16 0 260.16 1892 0 315 Western Ave Boston 2135 Unknown Delivery Invoice PWD
9849845 - 4/7/2025 - Boston 21210108 9849845 Electric 4/7/2025 2/8/2025 3/11/2025 31 29.21 0 29.21 201 0 45 Fairview Ave Boston 2136 Unknown Delivery Invoice PARKS
4587457 - 4/7/2025 - Boston 21211763 4587457 Electric 4/7/2025 3/5/2025 4/2/2025 28 299.91 0 299.91 2199 0 315 Western Ave Boston 2135 District 4 Yard Delivery Invoice PWD
987498498449 - 3/14/2025 - Boston 21211697 987498498449 Natural Gas 3/14/2025 12/19/2024 1/21/2025 33 21678.14 0 21678.14 14634.38 0 40 Armington St Boston 2134 Jackson Mann Delivery Invoice BPS
54872648124 - 3/14/2025 - Boston 21211696 54872648124 Natural Gas 3/14/2025 12/19/2024 1/21/2025 33 21704.09 0 21704.09 14651.9 0 40 Armington St Boston 2134 Jackson Mann Delivery Invoice BPS
445484879542 - 6/17/2024 - Boston 21211755 445484879542 Electric 6/17/2024 5/2/2024 5/31/2024 29 266.7 0 266.7 1990 0 315 Western Ave Boston 2135 Unknown Delivery Invoice PWD
9537108007 - 4/16/2025 - Boston 21210993 9537108007 Natural Gas 4/16/2025 1/23/2025 2/25/2025 33 2673.38 0 2673.38 1422.36 0 1940 Centre St Boston 2132 Engine 30 Delivery Invoice BFD
9532847009 - 4/16/2025 - Boston 21211036 9532847009 Natural Gas 4/16/2025 1/23/2025 2/25/2025 33 39731.5 0 39731.5 33416.26 0 1205 VFW Parkway Boston 2132 West Roxbury HS Delivery Invoice BPS
944339002 - 4/16/2025 - BOSTON 21211217 944339002 Natural Gas 4/16/2025 1/30/2025 2/27/2025 28 18258.33 0 18258.33 10493.66 0 2300 Washington St BOSTON 2119 Bruce C. Bolling Municipal Building Delivery Invoice BPS
9441056005 - 4/16/2025 - Boston 21211134 9441056005 Natural Gas 4/16/2025 1/15/2025 2/14/2025 30 124.62 0 124.62 0 0 470 Walnut Ave Boston 2119 White Stadium Delivery Invoice BPS
9423411008 - 4/16/2025 - Boston 21211162 9423411008 Natural Gas 4/16/2025 1/15/2025 2/14/2025 30 0 0 0 0 0 2044 Columbus Ave Boston 2119 Egleston Branch Delivery Invoice BPL
9421472003 - 4/16/2025 - Boston 21211130 9421472003 Natural Gas 4/16/2025 1/15/2025 2/14/2025 30 11985.81 0 11985.81 9964.93 0 20 Child Street Boston 2130 Agassiz Delivery Invoice BPS
9421466005 - 4/16/2025 - Boston 21210973 9421466005 Natural Gas 4/16/2025 1/15/2025 2/14/2025 30 9086.73 0 9086.73 5182.38 0 164 School St Boston 2119 Mendell Delivery Invoice BPS
9367952000 - 4/16/2025 - BOSTON 21211099 9367952000 Natural Gas 4/16/2025 1/13/2025 2/12/2025 30 5257.84 0 5257.84 2969.16 0 160 Hancock St BOSTON 2125 District 3 Yard Delivery Invoice PWD
9362901003 - 4/16/2025 - BOSTON 21211152 9362901003 Natural Gas 4/16/2025 1/13/2025 2/11/2025 29 3726.29 0 3726.29 1997.3 0 460 Cambridge St BOSTON 2134 Engine 41 Delivery Invoice BFD
9344266001 - 4/16/2025 - BOSTON 21210969 9344266001 Natural Gas 4/16/2025 1/10/2025 2/11/2025 32 3187.81 0 3187.81 1702.39 0 36 Washington St BOSTON 2129 Engine 24 Delivery Invoice BFD
9338212006 - 4/16/2025 - Boston 21211183 9338212006 Natural Gas 4/16/2025 1/10/2025 2/10/2025 31 6822.69 0 6822.69 3871.59 0 19 Oakton Ave Boston 2124 Kenny Delivery Invoice BPS
9338168003 - 4/16/2025 - Boston 21211060 9338168003 Natural Gas 4/16/2025 1/10/2025 2/11/2025 32 42431.55 0 42431.55 24466.13 0 35 Westville St Boston 2124 Marshall Delivery Invoice BPS
9338141002 - 4/16/2025 - Boston 21210986 9338141002 Natural Gas 4/16/2025 1/10/2025 2/11/2025 32 50.82 0 50.82 0 0 40 School St Boston 2124 Holmes Delivery Invoice BPS
9338103002 - 4/16/2025 - Boston 21211017 9338103002 Natural Gas 4/16/2025 1/10/2025 2/10/2025 31 13800.13 0 13800.13 7908.06 0 1669 Dorchester Ave Boston 2124 Ohearn Delivery Invoice BPS
9335515000 - 4/16/2025 - Boston 21211143 9335515000 Natural Gas 4/16/2025 1/10/2025 2/10/2025 31 1802.44 0 1802.44 956.3 0 1884 Dorchester Ave Boston 2124 Engine 18 Delivery Invoice BFD
9324168004 - 4/16/2025 - Boston 21211156 9324168004 Natural Gas 4/16/2025 1/10/2025 2/10/2025 31 2806.6 0 2806.6 1496.29 0 23 Richmond St Boston 2124 Lower Mills Branch Delivery Invoice BPL
9272366005 - 4/16/2025 - Boston 21211007 9272366005 Natural Gas 4/16/2025 1/9/2025 2/7/2025 29 14068.41 0 14068.41 8068.07 0 70 Worcester St Boston 2118 Hurley Delivery Invoice BPS
9257746016 - 4/16/2025 - East Boston 21211256 9257746016 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 6498.08 0 6498.08 3684.08 0 300 East Eagle Street East Boston 2128 Unknown Delivery Invoice A
9253392003 - 4/16/2025 - Boston 21211055 9253392003 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 6869.37 0 6869.37 3898.49 0 218 Marion St Boston 2128 Otis Delivery Invoice BPS
9253136005 - 4/16/2025 - Boston 21211233 9253136005 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 132.61 0 132.61 2.06 0 69 Paris St Boston 2128 A-07 Station Delivery Invoice BPD
9242626007 - 4/16/2025 - Boston 21210957 9242626007 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 5069.7 0 5069.7 2858.41 0 37 Gove St Boston 2128 Alighieri Delivery Invoice BPS
9240954008 - 4/16/2025 - Boston 21211184 9240954008 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 174.28 0 174.28 80.4 0 18 Croftland Ave Boston 2124 Wilson Delivery Invoice BPS
9240884001 - 4/16/2025 - Boston 21211072 9240884001 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 865.96 0 865.96 510.25 0 155 Talbot Ave Boston 2124 Lee Delivery Invoice BPS
9236626000 - 4/16/2025 - Boston 21211224 9236626000 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 8482.66 0 8482.66 4836.51 0 20 Dunbar Ave Boston 2124 Fifield Delivery Invoice BPS
9236203007 - 4/16/2025 - Boston 21211137 9236203007 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 797.77 0 797.77 416.44 0 249 River St Boston 2126 Stress Unit Delivery Invoice BPD
9234552007 - 4/16/2025 - Boston 21211034 9234552007 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 5584.88 0 5584.88 3156.31 0 195 Leyden St Boston 2128 Guild Delivery Invoice BPS
9234552007 - 12/31/2014 - Boston 7069682 9234552007 Natural Gas 12/31/2014 11/30/2014 12/31/2014 31 103.34 0 103.34 0 0 195 Leyden St Boston 2128 Guild Delivery Invoice BPS
9232980003 - 9/8/2015 - BOSTON 7055188 9232980003 Natural Gas 9/8/2015 8/5/2015 9/8/2015 34 72.56 0 72.56 72 0 1 Ashley St BOSTON 2128 Unknown Delivery Invoice BFD
9232980003 - 9/6/2014 - BOSTON 7075551 9232980003 Natural Gas 9/6/2014 8/7/2014 9/6/2014 30 97.67 0 97.67 75 0 1 Ashley St BOSTON 2128 Unknown Delivery Invoice BFD
9232980003 - 6/30/2013 - BOSTON 7101429 9232980003 Natural Gas 6/30/2013 6/1/2013 6/30/2013 29 0 0 0 1 0 1 Ashley St BOSTON 2128 Unknown Delivery Invoice BFD
9232980003 - 4/16/2025 - BOSTON 21211047 9232980003 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 2692.98 0 2692.98 1483.32 0 1 Ashley St BOSTON 2128 Unknown Delivery Invoice BFD
9232980003 - 3/7/2015 - BOSTON 7054732 9232980003 Natural Gas 3/7/2015 2/6/2015 3/7/2015 29 2731.44 0 2731.44 2224 0 1 Ashley St BOSTON 2128 Unknown Delivery Invoice BFD
9232980003 - 2/2/2012 - BOSTON 7047277 9232980003 Natural Gas 2/2/2012 12/6/2011 1/6/2012 31 2596.25 0 2596.25 1876.21 0 1 Ashley St BOSTON 2128 Unknown Delivery Invoice BFD
9232980003 - 12/4/2020 - BOSTON 16069764 9232980003 Natural Gas 12/4/2020 10/5/2020 11/3/2020 29 553.33 0 553.33 609.68 0 1 Ashley St BOSTON 2128 Unknown Delivery Invoice BFD
9232980003 - 11/5/2015 - BOSTON 7055500 9232980003 Natural Gas 11/5/2015 10/5/2015 11/5/2015 31 287.42 0 287.42 348 0 1 Ashley St BOSTON 2128 Unknown Delivery Invoice BFD
9232783004 - 4/16/2025 - Boston 21210999 9232783004 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 7559.41 0 7559.41 5690.02 0 122 Cottage St Boston 2128 McKay Delivery Invoice BPS
9208982002 - 4/16/2025 - Boston 21211194 9208982002 Natural Gas 4/16/2025 1/6/2025 2/4/2025 29 11029.17 0 11029.17 6310.14 0 240 Medford St Boston 2129 Charlestown HS Delivery Invoice BPS
9208967005 - 4/16/2025 - Boston 21211040 9208967005 Natural Gas 4/16/2025 1/6/2025 2/4/2025 29 145.41 0 145.41 61.85 0 50 Bunker Hill Street Boston 2129 Kent Delivery Invoice BPS
9175032004 - 4/16/2025 - Boston 21211210 9175032004 Natural Gas 4/16/2025 1/3/2025 2/3/2025 31 106.74 0 106.74 43.29 0 148 Tremont St Boston 2111 Ranger Station Delivery Invoice PARKS
9172329000 - 4/16/2025 - BOSTON 21211109 9172329000 Natural Gas 4/16/2025 1/3/2025 2/5/2025 33 8850.65 0 8850.65 5039.63 0 40 New Sudbury St BOSTON 2114 A-01 Station Delivery Invoice BPD
9171689007 - 4/16/2025 - Boston 21211121 9171689007 Natural Gas 4/16/2025 1/3/2025 2/3/2025 31 6786.41 0 6786.41 3850.7 0 150 Newbury Street Boston 2116 Snowden Delivery Invoice BPS
9171520003 - 4/16/2025 - BOSTON 21211080 9171520003 Natural Gas 4/16/2025 1/3/2025 2/3/2025 31 3004.17 0 3004.17 1662.52 0 200 Cambridge St BOSTON 2114 Engine 04 Delivery Invoice BFD
9079284002 - 4/16/2025 - BOSTON 21211065 9079284002 Natural Gas 4/16/2025 11/27/2024 12/31/2024 34 15062.92 0 15062.92 8628.89 0 1663 Columbia Rd BOSTON 2127 Curley Community Center Delivery Invoice BCYF
9079284002 - 4/16/2025 - BOSTON 21211064 9079284002 Natural Gas 4/16/2025 12/31/2024 1/31/2025 31 14374.48 0 14374.48 8239.88 0 1663 Columbia Rd BOSTON 2127 Curley Community Center Delivery Invoice BCYF
9079284002 - 4/16/2025 - BOSTON 21211063 9079284002 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 13964.35 0 13964.35 8009.78 0 1663 Columbia Rd BOSTON 2127 Curley Community Center Delivery Invoice BCYF
9075624000 - 8/3/2021 - Boston 16072359 9075624000 Natural Gas 8/3/2021 6/1/2021 7/2/2021 31 208.73 0 208.73 101.56 0 200 D St Boston 2127 Condon Delivery Invoice BPS
9075624000 - 4/16/2025 - Boston 21210951 9075624000 Natural Gas 4/16/2025 11/27/2024 12/31/2024 34 142.76 0 142.76 1.03 0 200 D St Boston 2127 Condon Delivery Invoice BPS
9075624000 - 4/16/2025 - Boston 21210950 9075624000 Natural Gas 4/16/2025 12/31/2024 1/31/2025 31 131.7 0 131.7 2.06 0 200 D St Boston 2127 Condon Delivery Invoice BPS
9075624000 - 4/16/2025 - Boston 21210949 9075624000 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 116.29 0 116.29 0 0 200 D St Boston 2127 Condon Delivery Invoice BPS
9075579000 - 4/16/2025 - Boston 21210977 9075579000 Natural Gas 4/16/2025 11/27/2024 12/31/2024 34 119.75 0 119.75 41.19 0 215 Dorchester St Boston 2127 Gavin Delivery Invoice BPS
9075579000 - 4/16/2025 - Boston 21210976 9075579000 Natural Gas 4/16/2025 12/31/2024 1/31/2025 31 102.11 0 102.11 32.98 0 215 Dorchester St Boston 2127 Gavin Delivery Invoice BPS
9075579000 - 4/16/2025 - Boston 21210975 9075579000 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 57.22 0 57.22 8.24 0 215 Dorchester St Boston 2127 Gavin Delivery Invoice BPS
8970566000 - 4/16/2025 - BOSTON 21211002 8970566000 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 5123.3 0 5123.3 2895.8 0 6 Cummins Highway BOSTON 2131 Roslindale Community Center Delivery Invoice BCYF
8961194005 - 4/16/2025 - BOSTON 21211193 8961194005 Natural Gas 4/16/2025 1/30/2025 2/27/2025 28 5890.86 0 5890.86 3339.64 0 280 Highland St BOSTON 2119 District 2-10 Years Delivery Invoice PWD
8933915003 - 4/16/2025 - Boston 21210990 8933915003 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 9264.1 0 9264.1 5288.02 0 150 Norfolk Ave Boston 2119 Mason Delivery Invoice BPS
859808003 - 4/16/2025 - BOSTON 21210966 859808003 Natural Gas 4/16/2025 1/23/2025 2/25/2025 33 3029.81 0 3029.81 1672.88 0 1716 Centre St BOSTON 2132 Roche Community Center Delivery Invoice BCYF
858667008 - 4/16/2025 - Boston 21211147 858667008 Natural Gas 4/16/2025 1/23/2025 2/25/2025 33 28.22 0 28.22 0 0 1205 VFW Parkway Boston 2132 West Roxbury HS Delivery Invoice BPS
8368286004 - 4/16/2025 - BOSTON 21211232 8368286004 Natural Gas 4/16/2025 1/29/2025 2/28/2025 30 9210.72 0 9210.72 6866.71 0 36 Winthrop St BOSTON 2129 Dearborn Delivery Invoice BPS
8262175000 - 4/16/2025 - Boston 21211246 8262175000 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 264.93 0 264.93 145.27 0 24 Parish St Boston 2122 Unknown Delivery Invoice BPS
8251230009 - 4/16/2025 - Boston 21211129 8251230009 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 15298.31 0 15298.31 8776.1 0 30 Athol St Boston 2134 Gardner Delivery Invoice BPS
8251230009 - 12/4/2020 - Boston 16069116 8251230009 Natural Gas 12/4/2020 10/9/2020 10/31/2020 22 183.03 0 183.03 124 0 30 Athol St Boston 2134 Gardner Delivery Invoice BPS
8249825007 - 4/16/2025 - Boston 21210991 8249825007 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 6076.87 0 6076.87 3443.26 0 35 Harvest St Boston 2125 Clap Delivery Invoice BPS
820997000 - 4/16/2025 - Boston 21211127 820997000 Natural Gas 4/16/2025 1/21/2025 2/19/2025 29 17343.39 0 17343.39 14815.71 0 60 Glenmont Rd Boston 2135 Edison Delivery Invoice BPS
820702001 - 4/16/2025 - Boston 21211111 820702001 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 191.91 0 191.91 89.64 0 152 Arlington St Boston 2116 Abraham Lincoln Delivery Invoice BPS
819762000 - 4/16/2025 - Boston 21211016 819762000 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 111.72 0 111.72 40.18 0 325 Mount Vernon St Boston 2125 Dever McCormack Delivery Invoice BPS
819712000 - 4/16/2025 - Boston 21211163 819712000 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 4150.46 0 4150.46 618.18 0 186 Glenway St Boston 2121 Greenwood S Delivery Invoice BPS
8175592004 - 4/16/2025 - Boston 21211126 8175592004 Natural Gas 4/16/2025 1/15/2025 2/14/2025 30 9385.82 0 9385.82 5356.54 0 7 Bolster St Boston 2130 Kennedy JF Delivery Invoice BPS
815852003 - 4/16/2025 - Boston 21211057 815852003 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 7883.25 0 7883.25 5398.77 0 20 Kearsarge Ave Boston 2119 Wheatley Delivery Invoice BPS
815850009 - 4/16/2025 - Boston 21211078 815850009 Natural Gas 4/16/2025 1/21/2025 2/24/2025 34 8898.37 0 8898.37 7194.58 0 745 East Seventh Street Boston 2127 Perry Delivery Invoice BPS
8092318000 - 4/16/2025 - Boston 21211014 8092318000 Natural Gas 4/16/2025 1/13/2025 2/11/2025 29 9895.57 0 9895.57 10594.57 0 85 Olney St Boston 2121 Holland Delivery Invoice BPS
8092280001 - 4/9/2018 - Boston 11191391 8092280001 Natural Gas 4/9/2018 2/6/2018 3/12/2018 34 1786.14 0 1786.14 3638.9 0 40 School St Boston 2124 Holmes Delivery Invoice BPS
8092280001 - 4/16/2025 - Boston 21210967 8092280001 Natural Gas 4/16/2025 1/10/2025 2/11/2025 32 16024.09 0 16024.09 9192.06 0 40 School St Boston 2124 Holmes Delivery Invoice BPS
8092280001 - 2/5/2024 - Boston 19413756 8092280001 Natural Gas 2/5/2024 12/13/2023 1/12/2024 30 8701.83 0 8701.83 5264.9 0 40 School St Boston 2124 Holmes Delivery Invoice BPS
8092280001 - 1/11/2018 - Boston 10872719 8092280001 Natural Gas 1/11/2018 11/8/2017 12/11/2017 33 1484.69 0 1484.69 3010.28 0 40 School St Boston 2124 Holmes Delivery Invoice BPS
8092243008 - 4/16/2025 - Boston 21211122 8092243008 Natural Gas 4/16/2025 1/10/2025 2/10/2025 31 231.11 0 231.11 123.66 0 1669 Dorchester Ave Boston 2124 Ohearn Delivery Invoice BPS
8082742003 - 4/16/2025 - Dorchester 21211012 8082742003 Natural Gas 4/16/2025 1/10/2025 2/10/2025 31 829.22 0 829.22 431.78 0 79 Freeport St Dorchester 2210 Unknown Delivery Invoice BPD
8032812005 - 4/16/2025 - Boston 21211197 8032812005 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 33728.32 0 33728.32 19437.8 0 906 Albany Street Boston 2119 Orchard Gardens Delivery Invoice BPS
8026478006 - 4/16/2025 - Boston 21210997 8026478006 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 46.4 0 46.4 0 0 685 Tremont St Boston 2118 South End Branch Delivery Invoice BPL
8017202003 - 4/16/2025 - BOSTON 21211132 8017202003 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 6690.27 0 6690.27 3799.53 0 59 Fenway BOSTON 2115 Fire Alarm Delivery Invoice BFD
8017200009 - 4/16/2025 - BOSTON 21211192 8017200009 Natural Gas 4/16/2025 1/9/2025 2/7/2025 29 4434.2 0 4434.2 2494.54 0 560 Huntington Ave BOSTON 2115 Engine 37 Delivery Invoice BFD
8017108000 - 4/16/2025 - Boston 21211149 8017108000 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 120.45 0 120.45 0 0 380 Shawmut Avenue Boston 2128 Blackstone Delivery Invoice BPS
8016151007 - 4/16/2025 - Boston 21210980 8016151007 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 2045.96 0 2045.96 1085.43 0 618 Harrison Ave Boston 2118 Engine 03 Delivery Invoice BFD
7990834008 - 4/16/2025 - BOSTON 21211141 7990834008 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 2897.27 0 2897.27 1605.99 0 975 Blue Hill Ave BOSTON 2124 Engine 52 Delivery Invoice BFD
7990321006 - 4/8/2025 - Dorchester 21208807 7990321006 Natural Gas 4/8/2025 3/6/2025 4/8/2025 33 4319.15 0 4319.15 2325 0 249 River St Dorchester 2126 Unknown Delivery Invoice BPHC
7989283004 - 4/16/2025 - Boston 21211050 7989283004 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 11168.92 0 11168.92 6385.81 0 135 Gove St Boston 2128 EEC East Boston Delivery Invoice BPS
7988448001 - 4/16/2025 - Boston 21210944 7988448001 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 7256.63 0 7256.63 4122.17 0 195 Leyden St Boston 2128 Guild Delivery Invoice BPS
7988448001 - 11/2/2012 - Boston 7050700 7988448001 Natural Gas 11/2/2012 8/31/2012 9/30/2012 30 696.3 0 696.3 0 0 195 Leyden St Boston 2128 Guild Delivery Invoice BPS
7962786006 - 4/16/2025 - Boston 21211027 7962786006 Natural Gas 4/16/2025 1/6/2025 2/4/2025 29 11514.51 0 11514.51 12236.78 0 28 Walker St Boston 2129 Edwards Delivery Invoice BPS
7962774006 - 4/16/2025 - Boston 21210962 7962774006 Natural Gas 4/16/2025 1/6/2025 2/4/2025 29 34243.82 0 34243.82 25391.07 0 240 Medford St Boston 2129 Charlestown HS Delivery Invoice BPS
7962756008 - 4/16/2025 - Boston 21211174 7962756008 Natural Gas 4/16/2025 1/6/2025 2/4/2025 29 46.02 0 46.02 0 0 50 Bunker Hill Street Boston 2129 Kent Delivery Invoice BPS
7941067006 - 4/16/2025 - BOSTON 21211244 7941067006 Natural Gas 4/16/2025 1/3/2025 2/3/2025 31 4615.04 0 4615.04 2595.3 0 585 Commercial St Bldg BOSTON 2109 Unknown Delivery Invoice BPS
7921880003 - 4/16/2025 - Boston 21210988 7921880003 Natural Gas 4/16/2025 1/3/2025 2/3/2025 31 3073.81 0 3073.81 1640.87 0 941 Boylston St Boston 2115 Engine 33 Delivery Invoice BFD
7921420007 - 4/16/2025 - Boston 21211087 7921420007 Natural Gas 4/16/2025 1/3/2025 2/3/2025 31 1395.69 0 1395.69 736.95 0 440 Park Dr Boston 2215 Back Bay Maintenance Delivery Invoice PARKS
7921183009 - 4/16/2025 - Boston 21211229 7921183009 Natural Gas 4/16/2025 1/3/2025 2/3/2025 31 5334.19 0 5334.19 3010.67 0 173 Salem St Boston 2113 Unknown Delivery Invoice BPS
7851460008 - 4/16/2025 - BOSTON 21211200 7851460008 Natural Gas 4/16/2025 11/27/2024 12/31/2024 34 3936.4 0 3936.4 2195.32 0 272 D Street BOSTON 2127 Engine 39 Delivery Invoice BFD
7851460008 - 4/16/2025 - BOSTON 21211199 7851460008 Natural Gas 4/16/2025 12/31/2024 1/31/2025 31 3991.29 0 3991.29 2234.12 0 272 D Street BOSTON 2127 Engine 39 Delivery Invoice BFD
7851460008 - 4/16/2025 - BOSTON 21211198 7851460008 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 3536.24 0 3536.24 1978.25 0 272 D Street BOSTON 2127 Engine 39 Delivery Invoice BFD
7828962006 - 4/16/2025 - Boston 21211075 7828962006 Natural Gas 4/16/2025 11/27/2024 12/31/2024 34 14403.93 0 14403.93 10039.58 0 650 E. Fourth Street Boston 2127 Tynan Delivery Invoice BPS
7828962006 - 4/16/2025 - Boston 21211074 7828962006 Natural Gas 4/16/2025 12/31/2024 1/31/2025 31 14983.38 0 14983.38 12335.08 0 650 E. Fourth Street Boston 2127 Tynan Delivery Invoice BPS
7828962006 - 4/16/2025 - Boston 21211073 7828962006 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 13225.04 0 13225.04 10606.94 0 650 E. Fourth Street Boston 2127 Tynan Delivery Invoice BPS
7721844003 - 4/16/2025 - Boston 21210958 7721844003 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 27745.75 0 27745.75 18021.5 0 205 Townsend St Boston 2121 Latin Academy Delivery Invoice BPS
7703296009 - 4/16/2025 - BOSTON 21211201 7703296009 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 2682.22 0 2682.22 1483.94 0 945 Canterbury St BOSTON 2131 Engine 53 Delivery Invoice BFD
7685365009 - 4/16/2025 - Boston 21211008 7685365009 Natural Gas 4/16/2025 1/30/2025 2/27/2025 28 3553.53 0 3553.53 1987.51 0 339 Dudley St Boston 2120 Vine Street Community Center Delivery Invoice BCYF
741152009 - 4/16/2025 - BOSTON 21211028 741152009 Natural Gas 4/16/2025 1/15/2025 2/14/2025 30 2751.57 0 2751.57 1466.4 0 746 Centre St BOSTON 2130 Engine 28 Delivery Invoice BFD
740760007 - 4/16/2025 - BOSTON 21210947 740760007 Natural Gas 4/16/2025 1/15/2025 2/14/2025 30 3206.73 0 3206.73 1713.72 0 3347 Washington St BOSTON 2130 E-13 Station Delivery Invoice BPD
74016122447 - 3/1/2024 - Boston 19656814 74016122447 Electric 3/1/2024 1/29/2024 2/28/2024 30 38.77 15.37 54.14 188 0 Pearl St. and Purchase St. Boston 2110 TLCB 0602 Supply and Delivery Invoices BTD
74016119781 - 5/17/2024 - Boston 21211875 74016119781 Electric 5/17/2024 4/14/2024 5/14/2024 30 20 0 20 0 0 264 Columbia Rd. Boston 2121 Lilla Fredrick Delivery Invoice BPS
74016119732 - 5/20/2024 - Boston 21211780 74016119732 Electric 5/20/2024 4/14/2024 5/14/2024 30 1107.8 0.3 1108.1 0 39.6 543 Columbia Rd Boston 2125 Strand Theatre Supply and Delivery Invoices PMD
74016119344 - 3/3/2014 - Boston 7028174 74016119344 Electric 3/3/2014 2/3/2014 3/3/2014 28 194.04 1292.05 1486.09 7360 39.2 35 Sunnyside St Boston 2136 Channing Supply and Delivery Invoices BPS
74016119104 - 7/25/2012 - Boston 6873791 74016119104 Electric 7/25/2012 6/25/2012 7/25/2012 30 150.9 0 150.9 1120 6.4 8 Pearl St Boston 2125 Holden Delivery Invoice BPS
74016117223 - 5/20/2024 - Boston 21211797 74016117223 Electric 5/20/2024 4/12/2024 5/14/2024 32 0 0 0 0 0 Allston St. and Moultrie St. Boston 2121 Metered Streetlights Delivery Invoice PWD
74016116993 - 1/11/2021 - Boston 14425056 74016116993 Electric 1/11/2021 12/3/2020 1/3/2021 31 14.68 0 14.68 40 0 Mildred Ave Boston 2122 Mildred Delivery Invoice BPS
74016116514 - 5/10/2024 - Boston 21211778 74016116514 Electric 5/10/2024 4/8/2024 5/8/2024 30 0 0 0 0 0 49 Gordon Ave Boston 2136 SZF 6008A Delivery Invoice BTD
74016115813 - 4/29/2016 - Unknown 6905574 74016115813 Electric 4/29/2016 3/28/2016 4/28/2016 31 1.62 0 1.62 11 0 Unknown Unknown 2210 Other Delivery Invoice PWD
74016115508 - 5/6/2024 - Brighton 21211795 74016115508 Electric 5/6/2024 4/1/2024 5/1/2024 30 15 0 15 0 0 Western Ave @ Academic Brighton 2135 Unknown Supply and Delivery Invoices COB
74016114246 - 5/28/2024 - Boston 21211873 74016114246 Electric 5/28/2024 4/26/2024 5/25/2024 29 0 0 0 0 0 / 231 Bennington St Boston 2128 FLSH 6023B Delivery Invoice BTD
74016113560 - 5/10/2024 - Boston 21211824 74016113560 Electric 5/10/2024 4/8/2024 5/8/2024 30 0 0 0 0 0 Gordon Ave / Summ Er Boston 2136 FLSH 6008B Delivery Invoice BTD
74016110855 - 12/10/2013 - Boston 6924823 74016110855 Electric 12/10/2013 11/7/2013 12/10/2013 33 8.02 0 8.02 0 0 Safford St Boston 2136 FLSH 6007B Delivery Invoice BTD
74016110764 - 5/6/2024 - Boston 21211853 74016110764 Electric 5/6/2024 3/28/2024 4/29/2024 32 0 0 0 0 0 Boardman St. near Ashley St. Boston 2128 TLCB 0426 Supply and Delivery Invoices BTD
74016110723 - 5/10/2024 - Boston 21211777 74016110723 Electric 5/10/2024 4/3/2024 5/3/2024 30 20 0 20 0 0 655 Metropolitan Ave Boston 2136 Hyde Park HS Supply and Delivery Invoices BPS
74016109527 - 12/2/2015 - Boston 7032526 74016109527 Electric 12/2/2015 10/29/2015 12/1/2015 33 16.41 9.78 26.19 161 0 Devonshire St. and Water St. Boston 2109 TLCB 0054 Supply and Delivery Invoices BTD
74016109493 - 5/23/2024 - Boston 21211850 74016109493 Electric 5/23/2024 4/17/2024 5/16/2024 29 0 0 0 0 0 W. Walnut Pk. nr. 22at Columbus Ave. Boston 2119 Metered Streetlights Delivery Invoice PWD
74016109121 - 6/30/2021 - Boston 14805658 74016109121 Electric 6/30/2021 5/25/2021 6/25/2021 31 2159.6 0 2159.6 11880 46.8 195 Leyden St Boston 2128 Guild Delivery Invoice BPS
74016107992 - 5/6/2024 - East Boston 21211794 74016107992 Electric 5/6/2024 3/28/2024 4/29/2024 32 0 0 0 0 0 Bennington St Marion East Boston 2128 TLCB 1171 Supply and Delivery Invoices COB
74016104650 - 3/19/2024 - Boston 21211836 74016104650 Electric 3/19/2024 2/14/2024 3/14/2024 29 183.14 118.38 301.52 1824 0 Cedar St. and Washington St. Boston 2119 Metered Streetlights Supply and Delivery Invoices PWD
74016104635 - 5/24/2024 - Boston 21211869 74016104635 Electric 5/24/2024 4/19/2024 5/18/2024 29 0 0 0 0 0 Commonwealth Ave. and St. Marys St. Boston 2115 Metered Streetlights Supply and Delivery Invoices PWD
74016103496 - 5/6/2024 - Allston 21211846 74016103496 Electric 5/6/2024 4/1/2024 5/1/2024 30 0 0 0 0 0 CAMBRIDGE ST @ SEATTLE Allston 2134 Unknown Delivery Invoice BTD
74016101961 - 5/6/2024 - Boston 21211868 74016101961 Electric 5/6/2024 4/1/2024 5/1/2024 30 0 0 0 0 0 Brainerd Rd. and Manton Terr. Boston 2134 Metered Streetlights Supply and Delivery Invoices PWD
74016100542 - 5/17/2024 - Boston 21211834 74016100542 Electric 5/17/2024 4/16/2024 5/14/2024 28 0 0 0 0 0 Danube St. and Winthrop St. Boston 2125 Metered Streetlights Delivery Invoice PWD
74016097433 - 5/25/2024 - Charlestown 21211781 74016097433 Electric 5/25/2024 4/25/2024 5/25/2024 30 0 0 0 0 0 MEDFORD ST TUFTS Charlestown 2129 TLCB 2368 Delivery Invoice COB
74016097177 - 5/6/2015 - Unknown 7090251 74016097177 Electric 5/6/2015 4/1/2015 5/4/2015 33 356.44 0 356.44 1534 0 Unknown Unknown 2210 Other Delivery Invoice PWD
74016095296 - 5/6/2024 - Boston 21211837 74016095296 Electric 5/6/2024 4/1/2024 5/1/2024 30 0 0 0 0 0 Beacon St. and 142 Boston 2135 Metered Streetlights Supply and Delivery Invoices PWD
74016095254 - 2/22/2024 - Boston 19656817 74016095254 Electric 2/22/2024 1/19/2024 2/16/2024 28 7.72 6.91 14.63 77 0 Forsyth Way Huntington Ave. and Parker St. Boston 2116 TLCB 0569 Supply and Delivery Invoices BTD
74016095049 - 5/14/2024 - Boston 21211787 74016095049 Electric 5/14/2024 4/5/2024 5/7/2024 32 0 0 0 0 0 Washington St. op. 3645 Boston 2130 Metered Streetlights Delivery Invoice PWD
74016092707 - 10/31/2018 - BOSTON 12744020 74016092707 Electric 10/31/2018 9/27/2018 10/29/2018 32 21.66 14.75 36.41 254 0 100 SUMMER ST BOSTON 2110 Unknown Supply and Delivery Invoices COB
74016092541 - 5/10/2024 - Boston 21211790 74016092541 Electric 5/10/2024 4/3/2024 5/3/2024 30 0 0 0 0 0 Commonwealth Ave. opp. Greycliffe Rd. Boston 2135 Metered Streetlights Supply and Delivery Invoices PWD
74016091360 - 5/21/2024 - Boston 21211808 74016091360 Electric 5/21/2024 4/14/2024 5/14/2024 30 15 0 15 0 0 1010 Massachusetts Ave Boston 2118 1010 Massachusetts Ave Property Mgmt Delivery Invoice PMD
74016090537 - 5/28/2024 - Boston 21211833 74016090537 Electric 5/28/2024 4/26/2024 5/25/2024 29 0 0 0 0 0 COB_Parks/Cassidy Plgnd Boston 2135 Cassidy Playground and Field House Delivery Invoice
74016088747 - 5/17/2024 - Boston 21211865 74016088747 Electric 5/17/2024 4/14/2024 5/14/2024 30 15 0 15 0 0 95 Magazine St. Boston 2119 Property and Construction Mgmt Garage Delivery Invoice PMD
74016085644 - 5/6/2024 - Boston 21211867 74016085644 Electric 5/6/2024 4/1/2024 5/1/2024 30 15 0 15 0 0 Allston Street and Long Avenue Boston 2134 Ringer Playground Delivery Invoice PARKS
74016082872 - 5/23/2024 - Boston 21211783 74016082872 Electric 5/23/2024 4/17/2024 5/16/2024 29 0 0 0 0 0 Warren St. 150n. Deckard St. Boston 2119 Metered Streetlights Supply and Delivery Invoices PWD
74016079506 - 8/10/2022 - Unknown 16658823 74016079506 Electric 8/10/2022 7/7/2022 8/8/2022 32 9.66 0 9.66 5 0 Unknown Unknown 2210 SDRS 5000A Delivery Invoice BTD
74016079506 - 4/9/2024 - Unknown 19632259 74016079506 Electric 4/9/2024 3/6/2024 4/5/2024 30 16.09 0 16.09 4 0 Unknown Unknown 2210 SDRS 5000A Delivery Invoice BTD
74016079506 - 2/9/2023 - Unknown 17383817 74016079506 Electric 2/9/2023 1/6/2023 2/6/2023 31 15.9 0 15.9 4 0 Unknown Unknown 2210 SDRS 5000A Delivery Invoice BTD
74016079407 - 5/9/2024 - Boston 21211832 74016079407 Electric 5/9/2024 4/5/2024 5/7/2024 32 0 0 0 0 0 Washington St Blue Ledge Boston 2132 Metered Streetlights Delivery Invoice BTD
74016078094 - 5/6/2024 - Boston 21211851 74016078094 Electric 5/6/2024 4/1/2024 5/1/2024 30 0 0 0 0 0 Washington St. and Oak Square Ave. Boston 2135 Metered Streetlights Supply and Delivery Invoices PWD
74016076999 - 5/17/2024 - Boston 21211772 74016076999 Electric 5/17/2024 4/15/2024 5/15/2024 30 0 0 0 0 0 419 Dudley Street Boston 2119 Dudley Town Common Supply and Delivery Invoices PARKS
74016076783 - 5/23/2024 - Boston 21211820 74016076783 Electric 5/23/2024 4/17/2024 5/16/2024 29 0 0 0 0 0 Hillside St. opp. Oswald St. Boston 2120 Metered Streetlights Delivery Invoice PWD
74016075991 - 5/21/2024 - Boston 21211803 74016075991 Electric 5/21/2024 4/18/2024 5/20/2024 32 15 0 15 0 0 Westld / Hmnwy St Boston 2215 Johnson Gates Delivery Invoice PARKS
74016075553 - 6/11/2021 - Boston 14804314 74016075553 Electric 6/11/2021 5/10/2021 6/9/2021 30 8 0.1 8.1 0 0 168 Washington St Boston 2136 SZF 6064B Supply and Delivery Invoices BTD
74016075405 - 5/6/2024 - Boston 21211858 74016075405 Electric 5/6/2024 4/1/2024 5/1/2024 30 15 0 15 0 0 30 Glenmont Rd Boston 2135 SZF 6066A Supply and Delivery Invoices BTD
74016072873 - 5/10/2024 - Boston 21211789 74016072873 Electric 5/10/2024 4/3/2024 5/3/2024 30 0 0 0 0 0 N. Harvard St. and Heffernan Way Boston 2134 Metered Streetlights Delivery Invoice PWD
74016072733 - 7/10/2023 - Boston 19646966 74016072733 Electric 7/10/2023 6/6/2023 7/5/2023 29 0.99 0 0.99 5 0 6 Wyman St Boston 2130 TLCB 6052A Delivery Invoice BTD
74016069549 - 12/9/2010 - Boston 6908687 74016069549 Electric 12/9/2010 11/3/2010 12/3/2010 30 277.76 0 277.76 9280 40 426 Beech St Boston 2131 Bates Delivery Invoice BPS
74016068053 - 8/19/2011 - Boston 6960598 74016068053 Electric 8/19/2011 7/14/2011 8/15/2011 32 8.43 0 8.43 7 0 81 Dakota St Boston 2124 SZF 6041B Delivery Invoice BTD
74016068053 - 12/15/2023 - Boston 18545512 74016068053 Electric 12/15/2023 11/10/2023 12/12/2023 32 0.78 0 0.78 4 0 81 Dakota St Boston 2124 SZF 6041B Delivery Invoice BTD
74016066602 - 8/22/2013 - Unknown 7101026 74016066602 Electric 8/22/2013 7/23/2013 8/21/2013 29 21.25 0 21.25 115 0 Unknown Unknown 2210 TLCB 4087 Delivery Invoice BTD
74016066131 - 6/29/2021 - Boston 14804223 74016066131 Electric 6/29/2021 5/25/2021 6/25/2021 31 89.32 0 89.32 1325 9.7 10 Eden St Boston 2129 Edwards Playground Delivery Invoice PARKS
74016063278 - 12/23/2015 - Boston 7044870 74016063278 Electric 12/23/2015 11/22/2015 12/22/2015 30 3330.2 0 3330.2 25500 351 380 Shawmut Avenue Boston 2128 Blackstone Delivery Invoice BPS
74016063120 - 5/24/2024 - Boston 21211788 74016063120 Electric 5/24/2024 4/19/2024 5/18/2024 29 0 0 0 0 0 Brookline Ave. Fullerton St. and Kilmarnock St. Boston 2215 TLCB 4077 Supply and Delivery Invoices BTD
74016062742 - 5/6/2024 - Boston 21211861 74016062742 Electric 5/6/2024 3/28/2024 4/29/2024 32 0 0 0 0 0 Condor St Glendon Boston 2128 SDRS 5013 Delivery Invoice BTD
74016062452 - 5/16/2024 - Boston 21211845 74016062452 Electric 5/16/2024 4/12/2024 5/14/2024 32 15 3.2 18.2 0 0 80 Opp Ceylon St Boston 2121 Ceylon Park Supply and Delivery Invoices PARKS
74016059979 - 5/21/2024 - Boston 21211809 74016059979 Electric 5/21/2024 4/18/2024 5/20/2024 32 0 0 0 0 0 Shawmt / Walth Boston 2118 TLCB 0706 Delivery Invoice BTD
74016059318 - 5/25/2024 - Boston 21211828 74016059318 Electric 5/25/2024 4/25/2024 5/25/2024 30 0 0 0 0 0 13 Alford St. Boston 2129 Metered Streetlights Supply and Delivery Invoices PWD
74016057890 - 9/30/2011 - Unknown 6901178 74016057890 Electric 9/30/2011 8/27/2011 9/29/2011 33 17.4 0 17.4 160 0 Unknown Unknown 2210 TLCB 4091 Delivery Invoice BTD
74016057890 - 10/1/2018 - Unknown 12654516 74016057890 Electric 10/1/2018 8/28/2018 9/28/2018 31 14.78 7.26 22.04 138 0 Unknown Unknown 2210 TLCB 4091 Supply and Delivery Invoices BTD
74016057759 - 5/7/2024 - Boston 21211774 74016057759 Electric 5/7/2024 3/29/2024 4/30/2024 32 0 0 0 0 0 New Chardon St. and Bowker St. Boston 2114 Metered Streetlights Delivery Invoice PWD
74016057262 - 5/16/2024 - Boston 21211859 74016057262 Electric 5/16/2024 4/12/2024 5/14/2024 32 15 0 15 0 0 40 Woodcliff Street Boston 2118 Unknown Delivery Invoice PARKS
74016053626 - 5/7/2024 - Boston 21211849 74016053626 Electric 5/7/2024 3/29/2024 4/30/2024 32 0 0 0 0 0 Clinton St. and Commercial St. Boston 2109 Metered Streetlights Delivery Invoice PWD
74016053246 - 9/20/2013 - Unknown 7087491 74016053246 Electric 9/20/2013 8/20/2013 9/19/2013 30 9.21 0 9.21 164 0 Unknown Unknown 2210 Other Delivery Invoice PWD
74016053246 - 4/23/2013 - Unknown 7087027 74016053246 Electric 4/23/2013 3/21/2013 4/22/2013 32 9.86 0 9.86 0 0 Unknown Unknown 2210 Other Delivery Invoice PWD
74016053246 - 3/22/2012 - Unknown 7086807 74016053246 Electric 3/22/2012 2/21/2012 3/21/2012 29 8.02 0 8.02 164 0 Unknown Unknown 2210 Other Delivery Invoice PWD
74016053246 - 11/22/2011 - Unknown 7087119 74016053246 Electric 11/22/2011 10/20/2011 11/21/2011 32 8.02 0 8.02 164 0 Unknown Unknown 2210 Other Delivery Invoice PWD
74016053014 - 7/12/2021 - Boston 16065392 74016053014 Electric 7/12/2021 6/3/2021 7/3/2021 30 995.34 0 995.34 4960 24.8 170 Russett Rd. Boston 2132 Lyndon Delivery Invoice BPS
74016052206 - 5/24/2024 - Boston 21211773 74016052206 Electric 5/24/2024 4/19/2024 5/18/2024 29 0 0 0 0 0 Boylston St. and Clarendon St. Boston 2116 Metered Streetlights Supply and Delivery Invoices PWD
74016051968 - 5/18/2024 - Boston 21211822 74016051968 Electric 5/18/2024 4/16/2024 5/16/2024 30 0 0 0 0 0 Cutillo Plgd. and Morton St.Salem St. Boston 2115 Metered Streetlights Delivery Invoice PWD
74016051612 - 5/20/2024 - Boston 21211800 74016051612 Electric 5/20/2024 4/17/2024 5/17/2024 30 0 0 0 0 0 Columbus Ave. @ Engine #7 Boston 2116 TLCB 0405 Delivery Invoice BTD
74016048253 - 5/15/2024 - Boston 21211779 74016048253 Electric 5/15/2024 4/12/2024 5/14/2024 32 15 1.6 16.6 0 0 Long Island Road Boston 2210 Unknown Supply and Delivery Invoices BPD
74016047412 - 5/17/2024 - Roxbury 21211806 74016047412 Electric 5/17/2024 4/15/2024 5/15/2024 30 0 0 0 0 0 Malcolm X Blvd Roxbury 2119 Unknown Delivery Invoice BTD
74016047263 - 5/28/2024 - E BOSTON 21211818 74016047263 Electric 5/28/2024 4/26/2024 5/25/2024 29 0 0 0 0 0 720 BENNINGTON ST E BOSTON 2128 Unknown Delivery Invoice COB
74016047164 - 5/28/2024 - E BOSTON 21211817 74016047164 Electric 5/28/2024 4/26/2024 5/25/2024 29 0 0 0 0 0 504 BENNINGTON ST E BOSTON 2128 Unknown Delivery Invoice COB
74016044476 - 5/8/2024 - Boston 21211802 74016044476 Electric 5/8/2024 4/3/2024 5/3/2024 30 15 0.3 15.3 0 0 Cornth / Poplr Boston 2131 Roslindale Sq Supply and Delivery Invoices PARKS
74016042512 - 5/8/2024 - Boston 21211792 74016042512 Electric 5/8/2024 4/4/2024 5/6/2024 32 0 0 0 0 0 169 Cummins Hwy Boston 2131 SZF 6076A Delivery Invoice BTD
74016042207 - 5/6/2024 - Boston 21211857 74016042207 Electric 5/6/2024 3/28/2024 4/29/2024 32 0 0 0 0 0 Meridian St. and London St. Boston 2128 Metered Streetlights Delivery Invoice PWD
74016042082 - 5/8/2024 - Boston 21211776 74016042082 Electric 5/8/2024 4/4/2024 5/6/2024 32 0 0 0 0 0 Centre St. and Park St. Boston 2132 TLCB 1687 Delivery Invoice BTD
74016038148 - 4/8/2014 - Boston 7037297 74016038148 Electric 4/8/2014 3/10/2014 4/8/2014 29 8.02 3.75 11.77 0 0 121 Corey Road Boston 2135 Baldwin Supply and Delivery Invoices BPS
74016034170 - 5/28/2024 - E Boston 21211816 74016034170 Electric 5/28/2024 4/26/2024 5/25/2024 29 0 0 0 0 0 Saratoga St E Boston 2128 TLCB 1959 Delivery Invoice BTD
74016034063 - 5/15/2024 - DORCHESTER 21211831 74016034063 Electric 5/15/2024 4/11/2024 5/13/2024 32 0 0 0 0 0 HILL-TOP ST SDRS#5006A DORCHESTER 2124 Unknown Delivery Invoice COB
74016032661 - 8/9/2016 - Boston 6926202 74016032661 Electric 8/9/2016 7/10/2016 8/8/2016 29 17323.82 0 17323.82 182000 600.8 Mildred Ave Boston 2122 Mildred Delivery Invoice BPS
74016032034 - 6/5/2024 - Boston 21210801 74016032034 Electric 6/5/2024 4/29/2024 5/28/2024 29 1593 0 1593 6720 43.2 200 Strathmore Rd Boston 2135 Hamilton Delivery Invoice BPS
74016031465 - 5/20/2024 - Boston 21211799 74016031465 Electric 5/20/2024 4/17/2024 5/17/2024 30 0 0 0 0 0 Berkeley St. and Commonwealth Ave.Outbd Boston 2115 Unknown Supply and Delivery Invoices PARKS
74016031325 - 5/20/2024 - Boston 21211835 74016031325 Electric 5/20/2024 4/17/2024 5/17/2024 30 0 0 0 0 0 Berkeley St. and Commonwealth Ave. Boston 2115 Metered Streetlights Supply and Delivery Invoices PWD
74016029378 - 5/22/2024 - Boston 21211823 74016029378 Electric 5/22/2024 4/17/2024 5/16/2024 29 0 0 0 0 0 Tremont St. and Whittier St. Boston 2119 Metered Streetlights Delivery Invoice PWD
74016029261 - 5/3/2024 - Boston 21211874 74016029261 Electric 5/3/2024 3/27/2024 4/26/2024 30 0 0 0 0 0 1st Ave & 16th St Boston 2129 Metered Streetlights Delivery Invoice PWD
74016029063 - 5/17/2024 - Boston 21211775 74016029063 Electric 5/17/2024 4/15/2024 5/15/2024 30 0 0 0 0 0 Nwdudly / King St Boston 2122 FLSH 6030A Delivery Invoice BTD
74016025558 - 5/24/2024 - Boston 21211786 74016025558 Electric 5/24/2024 4/19/2024 5/18/2024 29 0 0 0 0 0 Stuart St. nr. Trinity Pl. 441 Boston 2116 Metered Streetlights Delivery Invoice PWD
74016022894 - 3/14/2013 - BOSTON 7031602 74016022894 Electric 3/14/2013 2/14/2013 3/14/2013 28 180.77 406.46 587.23 4682 10.5 560 Huntington Ave BOSTON 2115 Engine 37 Supply and Delivery Invoices BFD
74016022837 - 5/9/2024 - BOSTON 21211825 74016022837 Electric 5/9/2024 4/3/2024 5/3/2024 30 20 0 20 0 0 61 Woodruff Way BOSTON 2126 Gallivan Community Center Supply and Delivery Invoices BCYF
74016022597 - 8/9/2021 - Boston 15457398 74016022597 Electric 8/9/2021 7/3/2021 8/3/2021 31 1572.53 0 1572.53 11160 31.2 25 Walkhill St Boston 2130 Parkman Delivery Invoice BPS
74016022258 - 12/18/2020 - Boston 14318159 74016022258 Electric 12/18/2020 11/14/2020 12/14/2020 30 269.54 0 269.54 4560 14.4 429 Norfolk St Boston 2124 Shaw PA Delivery Invoice BPS
74016020997 - 5/21/2024 - Boston 21211852 74016020997 Electric 5/21/2024 4/14/2024 5/14/2024 30 15 0 15 0 0 112 Southampton St Boston 2118 TLCB 0000 Delivery Invoice BTD
74016020203 - 5/21/2024 - Boston 21211840 74016020203 Electric 5/21/2024 4/16/2024 5/15/2024 29 15 0 15 0 0 Blue Hill Ave / Frankl Fld Boston 2124 Harambee Delivery Invoice PARKS
74016019825 - 5/6/2024 - Boston 21211848 74016019825 Electric 5/6/2024 3/28/2024 4/30/2024 33 15 0 15 0 0 COB-PROP MGT/FANEUIL Boston 2109 Faneuil Hall Delivery Invoice PMD
74016017555 - 5/25/2024 - CHARLESTOWN 21211877 74016017555 Electric 5/25/2024 4/25/2024 5/25/2024 30 0 0 0 0 0 MAIN ST PATROIT CHARLESTOWN 2129 SDRS 8109 Delivery Invoice
74016017472 - 5/25/2024 - Charlestown 21211862 74016017472 Electric 5/25/2024 4/25/2024 5/25/2024 30 0 0 0 0 0 MAIN ST ALFORD Charlestown 2129 SDRS 8108 Delivery Invoice
74016016367 - 6/5/2024 - Boston 21210805 74016016367 Electric 6/5/2024 5/4/2024 6/3/2024 30 3993.6 0 3993.6 23880 84 989 Commonwealth Ave Boston 2215 Family Justice Center Delivery Invoice BCYF
74016016243 - 6/10/2011 - Boston 6960850 74016016243 Electric 6/10/2011 5/10/2011 6/9/2011 30 8.52 0 8.52 9 0 202 Baker St Boston 2132 SZF 6502A Delivery Invoice BTD
74016016029 - 9/8/2020 - Boston 14039902 74016016029 Electric 9/8/2020 8/3/2020 9/3/2020 31 1903.51 0 1903.51 9920 23.2 105 Cummins Hwy Boston 2131 Irving Delivery Invoice BPS
74016016029 - 10/7/2021 - Boston 15437875 74016016029 Electric 10/7/2021 9/3/2021 10/3/2021 30 3239.22 0 3239.22 12160 37.6 105 Cummins Hwy Boston 2131 Irving Delivery Invoice BPS
74016013752 - 12/23/2020 - Boston 14317739 74016013752 Electric 12/23/2020 11/20/2020 12/22/2020 32 27.13 0 27.13 422 0 40 School St Boston 2124 Holmes Delivery Invoice BPS
74016013729 - 5/8/2024 - Boston 21211856 74016013729 Electric 5/8/2024 4/4/2024 5/6/2024 32 0 0 0 0 0 Corinth St. Poplar St. and Washington St. Boston 2131 TLCB 0251 Supply and Delivery Invoices BTD
74016013596 - 5/17/2024 - Boston 21211821 74016013596 Electric 5/17/2024 4/16/2024 5/15/2024 29 0 0 0 0 0 Melnea Cass Blvd. and Albany St. Boston 2120 Metered Streetlights Delivery Invoice PWD
74016013349 - 2/22/2024 - Boston 19656816 74016013349 Electric 2/22/2024 1/19/2024 2/16/2024 28 34.36 15.21 49.57 153 0 Ruggles St. and Leon St. Boston 2119 Metered Streetlights Supply and Delivery Invoices BTD
74016013281 - 5/22/2024 - Boston 21211805 74016013281 Electric 5/22/2024 4/17/2024 5/16/2024 29 15 0 15 0 0 239 Parker Hill Ave Boston 2120 McLaughlin Park Delivery Invoice PARKS
74016011848 - 8/12/2014 - Unknown 7093863 74016011848 Electric 8/12/2014 7/11/2014 8/11/2014 31 184.51 0 184.51 862 0 Unknown Unknown 2210 Other Delivery Invoice PWD
74016011848 - 7/14/2014 - Unknown 7097343 74016011848 Electric 7/14/2014 6/11/2014 7/11/2014 30 162.02 0 162.02 752 0 Unknown Unknown 2210 Other Delivery Invoice PWD
74016011848 - 5/12/2015 - Unknown 7095133 74016011848 Electric 5/12/2015 4/8/2015 5/8/2015 30 251.76 0 251.76 1073 0 Unknown Unknown 2210 Other Delivery Invoice PWD
74016011848 - 2/9/2024 - Unknown 19655592 74016011848 Electric 2/9/2024 1/5/2024 2/7/2024 33 94.32 72.44 166.76 627 0 Unknown Unknown 2210 Other Supply and Delivery Invoices PWD
74016011848 - 2/14/2014 - Unknown 7097268 74016011848 Electric 2/14/2014 1/10/2014 2/10/2014 31 186.04 0 186.04 1007 0 Unknown Unknown 2210 Other Delivery Invoice PWD
74016010980 - 12/8/2023 - Boston 18543758 74016010980 Electric 12/8/2023 11/7/2023 12/7/2023 30 15495.92 0 15495.92 70920 213.3 200 Heath St Boston 2130 Hennigan Delivery Invoice BPS
74016010980 - 1/9/2024 - Boston 18947153 74016010980 Electric 1/9/2024 12/7/2023 1/8/2024 32 6325.23 0 6325.23 3696 197.1 200 Heath St Boston 2130 Hennigan Delivery Invoice BPS
74016010980 - 1/10/2011 - Boston 6908333 74016010980 Electric 1/10/2011 12/6/2010 1/6/2011 31 558.74 0 558.74 36312 229.6 200 Heath St Boston 2130 Hennigan Delivery Invoice BPS
74016010824 - 9/18/2018 - Boston 12655590 74016010824 Electric 9/18/2018 8/15/2018 9/14/2018 30 6.81 0.21 7.02 4 0 235 Heath St Boston 2130 SZF 6024A Supply and Delivery Invoices BTD
74016010824 - 8/18/2022 - Boston 16659444 74016010824 Electric 8/18/2022 7/15/2022 8/17/2022 33 8.34 0 8.34 7 0 235 Heath St Boston 2130 SZF 6024A Delivery Invoice BTD
74016010824 - 12/19/2022 - Boston 17176435 74016010824 Electric 12/19/2022 11/15/2022 12/15/2022 30 7.93 0 7.93 7 0 235 Heath St Boston 2130 SZF 6024A Delivery Invoice BTD
74016010824 - 10/19/2023 - Boston 18276248 74016010824 Electric 10/19/2023 9/14/2023 10/16/2023 32 1.19 0 1.19 6 0 235 Heath St Boston 2130 SZF 6024A Delivery Invoice BTD
74016010428 - 6/15/2023 - Boston 17784786 74016010428 Electric 6/15/2023 5/11/2023 6/13/2023 33 0.99 0 0.99 5 0 Westville St Boston 2124 SZF 6041A Delivery Invoice BTD
74016010428 - 5/15/2024 - Boston 21211839 74016010428 Electric 5/15/2024 4/11/2024 5/13/2024 32 0 0 0 0 0 Westville St Boston 2124 SZF 6041A Delivery Invoice BTD
74016007663 - 5/17/2024 - Boston 21211855 74016007663 Electric 5/17/2024 4/15/2024 5/15/2024 30 0 0 0 0 0 73 Cedar St Boston 2119 SZF 6009A Delivery Invoice BTD
74016007622 - 7/5/2024 - Boston 21217207 74016007622 Electric 7/5/2024 6/1/2024 6/30/2024 29 714 0 714 7111 0 153 LAKE SHORE RD Boston 2135 Unmetered Streetlights Delivery Invoice PWD
74016007515 - 5/18/2023 - Boston 17691499 74016007515 Electric 5/18/2023 4/14/2023 5/15/2023 31 0.99 0 0.99 5 0 54 Cedar St Boston 2119 SZF 6009B Delivery Invoice BTD
74016005105 - 5/17/2024 - Roxbury 21211844 74016005105 Electric 5/17/2024 4/14/2024 5/14/2024 30 15 0 15 0 0 COB-BPS/DUDLEY SQ Roxbury 2119 Bruce C. Bolling Municipal Building Delivery Invoice BPS
74016005014 - 5/17/2024 - Roxbury 21211796 74016005014 Electric 5/17/2024 4/15/2024 5/15/2024 30 0 0 0 0 0 2044 COLUMBUS AVE Roxbury 2119 Unknown Delivery Invoice BTD
74016001518 - 10/19/2018 - Boston 12743246 74016001518 Electric 10/19/2018 9/17/2018 10/17/2018 30 95 82.16 177.16 1490 0 A St. and 284 Boston 2210 Metered Streetlights Supply and Delivery Invoices PWD
74015999522 - 6/5/2024 - Boston 21210797 74015999522 Electric 6/5/2024 4/29/2024 5/28/2024 29 2437.2 0 2437.2 7680 64.8 50 Beechcroft St Boston 2135 Lyon Delivery Invoice BPS
74015999381 - 6/5/2024 - Boston 21210793 74015999381 Electric 6/5/2024 4/29/2024 5/28/2024 29 2118.1 0 2118.1 12800 48.8 95 Beechcroft St Boston 2135 Garfield Delivery Invoice BPS
74015999225 - 7/5/2024 - Boston 21211771 74015999225 Electric 7/5/2024 6/1/2024 6/30/2024 29 918.2 0 918.2 9145 0 1 SURFACE RD Boston 2201 Unmetered Streetlights Delivery Invoice PWD
74015999225 - 7/5/2024 - Boston 21211770 74015999225 Electric 7/5/2024 6/1/2024 6/30/2024 29 918.2 0 918.2 9145 0 1 SURFACE RD Boston 2201 Unmetered Streetlights Delivery Invoice PWD
74015999050 - 2/23/2024 - Boston 19656815 74015999050 Electric 2/23/2024 1/19/2024 2/16/2024 28 193.59 173.2 366.79 1928 0 Wharf and Surface C.A. Boston 2111 Metered Streetlights Supply and Delivery Invoices PWD
74015998615 - 5/20/2024 - Boston 21211864 74015998615 Electric 5/20/2024 4/12/2024 5/14/2024 32 0 0 0 0 0 Lucerne St. op. 135A Boston 2124 Metered Streetlights Delivery Invoice PWD
74015997930 - 5/6/2024 - Boston 21211854 74015997930 Electric 5/6/2024 4/1/2024 5/1/2024 30 15 4.8 19.8 0 0 61 Faneuil St Boston 2135 Mckinney Playground Supply and Delivery Invoices PARKS
74015997591 - 11/16/2012 - Boston 7027604 74015997591 Electric 11/16/2012 10/17/2012 11/16/2012 30 8.02 0 8.02 0 0 Dudly / Nr492 St Boston 2119 FLSH 6042A Delivery Invoice BTD
74015997435 - 5/16/2024 - Boston 21211872 74015997435 Electric 5/16/2024 4/12/2024 5/14/2024 32 0 0 0 0 0 Dudley / Nr#451 St Boston 2122 FLSH 6042B Delivery Invoice BTD
74015995405 - 5/28/2024 - Boston 21211860 74015995405 Electric 5/28/2024 4/26/2024 5/25/2024 29 0 0 0 0 0 Border St / 312 Boston 2128 SZF 6018A Delivery Invoice BTD
74015993178 - 5/22/2024 - Boston 21211812 74015993178 Electric 5/22/2024 4/17/2024 5/16/2024 29 0 0 0 0 0 Proctor / Nr69 St Boston 2132 FLSH 6043C Delivery Invoice BTD
74015993046 - 6/5/2024 - Boston 21210794 74015993046 Electric 6/5/2024 5/3/2024 6/4/2024 32 7059.9 0 7059.9 39300 145.4 20 Warren St. Boston 2135 Taft Delivery Invoice BPS
74015990612 - 8/15/2016 - Boston 6946515 74015990612 Electric 8/15/2016 7/14/2016 8/14/2016 31 4356.49 0 4356.49 45232 193.9 1 Worrell St Boston 2122 Murphy Delivery Invoice BPS
74015990612 - 7/16/2014 - Boston 7012521 74015990612 Electric 7/16/2014 6/16/2014 7/16/2014 30 3616.96 0 3616.96 35336 181.5 1 Worrell St Boston 2122 Murphy Delivery Invoice BPS
74015990612 - 1/15/2014 - Boston 7028907 74015990612 Electric 1/15/2014 12/15/2013 1/15/2014 31 638.06 0 638.06 4360 8.7 1 Worrell St Boston 2122 Murphy Delivery Invoice BPS
74015988897 - 5/15/2024 - Boston 21211847 74015988897 Electric 5/15/2024 4/11/2024 5/13/2024 32 0 0 0 0 0 Jones Ave. and Jacobs St. Boston 2124 Metered Streetlights Supply and Delivery Invoices PWD
74015985794 - 5/20/2024 - Boston 21211785 74015985794 Electric 5/20/2024 4/12/2024 5/14/2024 32 0 0 0 0 0 Driscoll Dr. and Nevada St. Boston 2124 Metered Streetlights Supply and Delivery Invoices PWD
74015985083 - 5/20/2024 - Boston 21211798 74015985083 Electric 5/20/2024 4/12/2024 5/14/2024 32 0 0 0 0 0 Adams St. 140e.Medway St. Boston 2124 Metered Streetlights Supply and Delivery Invoices PWD
74015984888 - 9/9/2011 - Boston 6916132 74015984888 Electric 9/9/2011 8/8/2011 9/8/2011 31 9.09 0 9.09 5 0 455 Weld St Boston 2132 SZF 6070B Delivery Invoice BTD
74015984847 - 2/15/2018 - Unknown 11158729 74015984847 Electric 2/15/2018 1/16/2018 2/13/2018 28 582.78 0 582.78 2694 0 Unknown Unknown 2210 Other Delivery Invoice PWD
74015984763 - 7/20/2015 - Unknown 7105380 74015984763 Electric 7/20/2015 6/16/2015 7/17/2015 31 417.18 0 417.18 2809 0 Unknown Unknown 2210 Other Delivery Invoice PWD
74015984706 - 12/17/2015 - Unknown 7043071 74015984706 Electric 12/17/2015 11/16/2015 12/16/2015 30 357.56 0 357.56 1923 0 Unknown Unknown 2210 Other Delivery Invoice PWD
74015981199 - 5/15/2024 - Boston 21211871 74015981199 Electric 5/15/2024 4/11/2024 5/13/2024 32 15 0 15 0 0 Washington / Gallivn Boston 2124 Walsh Playground Delivery Invoice PARKS
74015977049 - 6/5/2024 - Boston 21210804 74015977049 Electric 6/5/2024 5/4/2024 6/3/2024 30 236.3 0 236.3 3280 11.2 50 Saint Marys Street Boston 2215 McKinley St Marys Delivery Invoice BPS
74015977049 - 6/5/2024 - Boston 21210803 74015977049 Electric 6/5/2024 5/4/2024 6/3/2024 30 62.1 0 62.1 373 0 50 Saint Marys Street Boston 2215 McKinley St Marys Delivery Invoice BPS
74015973956 - 5/10/2024 - Boston 21211819 74015973956 Electric 5/10/2024 4/5/2024 5/7/2024 32 0 0 0 0 0 Fairway St.nr. Cummins Hwy. Boston 2126 Metered Streetlights Supply and Delivery Invoices PWD
74015971968 - 4/19/2013 - BOSTON 7030305 74015971968 Electric 4/19/2013 3/20/2013 4/19/2013 30 8.02 34.08 42.1 0 0 40 Gibson St BOSTON 2122 C-11 Station Supply and Delivery Invoices BPD
74015971968 - 12/18/2013 - BOSTON 7026954 74015971968 Electric 12/18/2013 11/19/2013 12/18/2013 29 9.03 46.81 55.84 161 0 40 Gibson St BOSTON 2122 C-11 Station Supply and Delivery Invoices BPD
74015971026 - 3/15/2024 - Boston 19426670 74015971026 Electric 3/15/2024 2/13/2024 3/14/2024 30 3942.65 0 3942.65 696 118.3 11 Charles St. Boston 2122 Cleveland Old Delivery Invoice BPS
74015970119 - 5/16/2024 - Boston 21211863 74015970119 Electric 5/16/2024 4/9/2024 5/9/2024 30 0 0 0 0 0 Hyde Park Ave. opp. Clay St. Boston 2136 Metered Streetlights Delivery Invoice PWD
74015968576 - 2/20/2014 - Boston 7031865 74015968576 Electric 2/20/2014 1/21/2014 2/20/2014 30 8.14 0 8.14 0 0 100 Park Dr Boston 2215 Clemente Field Supply and Delivery Invoices PARKS
74015966026 - 5/6/2024 - Boston 21211815 74015966026 Electric 5/6/2024 4/1/2024 5/1/2024 30 0 0 0 0 0 Cambridge St. Hano St. Boston 2134 TLCB 2391 Supply and Delivery Invoices BTD
74015965986 - 5/22/2024 - Boston 21211838 74015965986 Electric 5/22/2024 4/14/2024 5/14/2024 30 15 0 15 0 0 69 Denny Street Boston 2125 McConnell Park Supply and Delivery Invoices PARKS
74015965606 - 8/16/2023 - Boston 19651141 74015965606 Electric 8/16/2023 7/12/2023 8/11/2023 30 0.99 0 0.99 5 0 28 High St Boston 2122 SZF 6063B Delivery Invoice BTD
74015965184 - 8/16/2013 - Boston 7095908 74015965184 Electric 8/16/2013 7/17/2013 8/15/2013 29 8.02 0 8.02 0 0 Danube St Boston 2125 SZF 6058B Delivery Invoice BTD
74015965184 - 3/17/2023 - Boston 17527138 74015965184 Electric 3/17/2023 2/13/2023 3/14/2023 29 0 0 0 0 0 Danube St Boston 2125 SZF 6058B Delivery Invoice BTD
74015965184 - 10/17/2012 - Boston 7096619 74015965184 Electric 10/17/2012 9/14/2012 10/16/2012 32 8.38 0 8.38 6 0 Danube St Boston 2125 SZF 6058B Delivery Invoice BTD
74015962322 - 5/20/2024 - Boston 21211811 74015962322 Electric 5/20/2024 4/12/2024 5/14/2024 32 0 0 0 0 0 Bowdoin St. and Hancock St. Boston 2122 TLCB 1314 Supply and Delivery Invoices BTD
74015960680 - 5/17/2024 - ROXBURY 21211814 74015960680 Electric 5/17/2024 4/15/2024 5/15/2024 30 15 0 15 0 0 384 WARREN ST 6 ROXBURY 2119 Unknown Delivery Invoice
74015959955 - 5/18/2024 - Boston 21211842 74015959955 Electric 5/18/2024 4/12/2024 5/14/2024 32 0 0 0 0 0 Dunbar Ave Boston 2124 SZF 6055B Delivery Invoice BTD
74015959955 - 3/16/2011 - Boston 6959464 74015959955 Electric 3/16/2011 2/11/2011 3/15/2011 32 8.3 0 8.3 5 0 Dunbar Ave Boston 2124 SZF 6055B Delivery Invoice BTD
74015959666 - 6/30/2021 - Boston 14804948 74015959666 Electric 6/30/2021 5/27/2021 6/25/2021 29 6.89 0.21 7.1 4 0 Gove St Boston 2129 SZF 6056B Supply and Delivery Invoices BTD
74015959518 - 10/27/2012 - Boston 7054483 74015959518 Electric 10/27/2012 9/27/2012 10/27/2012 30 8.02 0 8.02 0 0 Gove St Boston 2128 FLSH 6056A Delivery Invoice BTD
74015959369 - 2/8/2013 - Boston 7091737 74015959369 Electric 2/8/2013 1/9/2013 2/7/2013 29 8.02 0 8.02 0 0 Baker St Boston 2132 SZF 6502B Delivery Invoice BTD
74015956779 - 5/8/2024 - Boston 21211829 74015956779 Electric 5/8/2024 4/4/2024 5/6/2024 32 0 0 0 0 0 Sigourney St / 5 Boston 2130 SSCB 5003 Delivery Invoice BTD
74015956589 - 6/6/2012 - Boston 6948155 74015956589 Electric 6/6/2012 5/3/2012 6/5/2012 33 8.02 0 8.02 0 0 Parsons St Boston 2136 SSCB 5001 Delivery Invoice BTD
74015956589 - 5/6/2024 - Boston 21211793 74015956589 Electric 5/6/2024 4/1/2024 5/1/2024 30 0 0 0 0 0 Parsons St Boston 2136 SSCB 5001 Supply and Delivery Invoices BTD
74015956480 - 5/6/2024 - Boston 21211843 74015956480 Electric 5/6/2024 4/1/2024 5/1/2024 30 0 0 0 0 0 Parsons St Boston 2135 SSCB 5000 Supply and Delivery Invoices BTD
74015956480 - 10/5/2011 - Boston 7080995 74015956480 Electric 10/5/2011 9/3/2011 10/4/2011 31 8.02 0 8.02 0 0 Parsons St Boston 2135 SSCB 5000 Delivery Invoice BTD
74015956480 - 10/4/2012 - Boston 7078222 74015956480 Electric 10/4/2012 9/4/2012 10/3/2012 29 8.02 0 8.02 0 0 Parsons St Boston 2135 SSCB 5000 Delivery Invoice BTD
74015956472 - 5/6/2024 - E Boston 21211878 74015956472 Electric 5/6/2024 3/28/2024 4/29/2024 32 0 0 0 0 0 410 Bremen St P2151/44 E Boston 2128 Unknown Delivery Invoice BTD
74015955847 - 5/17/2024 - Boston 21211870 74015955847 Electric 5/17/2024 4/8/2024 5/8/2024 30 15 16.2 31.2 0 0 80 Opp Ceylon St Boston 2121 Ceylon Park Supply and Delivery Invoices PARKS
74015950301 - 5/20/2024 - Boston 21211782 74015950301 Electric 5/20/2024 4/17/2024 5/17/2024 30 0 0 0 0 0 Arlington St Isabella Boston 2116 Unknown Delivery Invoice BTD
74015947307 - 9/20/2018 - Boston 12655964 74015947307 Electric 9/20/2018 8/17/2018 9/18/2018 32 114.44 84.88 199.32 847 0 COMMONWEALTH AVE OPP#31 Boston 2116 Unknown Supply and Delivery Invoices PARKS
74015946861 - 6/19/2014 - Boston 6945650 74015946861 Electric 6/19/2014 5/20/2014 6/19/2014 30 4928 0 4928 49680 488.4 200 D St Boston 2127 Condon Delivery Invoice BPS
74015946861 - 2/20/2024 - Boston 19655440 74015946861 Electric 2/20/2024 1/19/2024 2/16/2024 28 12618.9 9420.78 22039.68 96600 299.8 200 D St Boston 2127 Condon Supply and Delivery Invoices BPS
74015946721 - 4/19/2024 - Boston 19630374 74015946721 Electric 4/19/2024 3/15/2024 4/16/2024 32 2.23 0 2.23 9 0 200 D St Boston 2127 Condon Delivery Invoice BPS
74015946077 - 5/14/2024 - Boston 21211791 74015946077 Electric 5/14/2024 4/5/2024 5/7/2024 32 0 0 0 0 0 Washington St. op. Gartland St. Boston 2132 Metered Streetlights Supply and Delivery Invoices PWD
74015938314 - 5/22/2024 - Boston 21211801 74015938314 Electric 5/22/2024 4/14/2024 5/14/2024 30 15 15 30 0 0 Dale / Regent St Boston 2121 Unknown Supply and Delivery Invoices PARKS
74015929271 - 7/19/2022 - Boston 16604544 74015929271 Electric 7/19/2022 6/14/2022 7/14/2022 30 36.77 0 36.77 320 1.2 131 Walnut Ave Boston 2119 Lewis Delivery Invoice BPS
74015925584 - 4/2/2018 - Boston 11156166 74015925584 Electric 4/2/2018 2/25/2018 3/25/2018 28 352.73 0 352.73 1592 7.2 2 Boylston St Boston 2116 Unknown Delivery Invoice BPL
74015925469 - 12/18/2019 - Boston 13770734 74015925469 Electric 12/18/2019 11/14/2019 12/14/2019 30 706.01 0 706.01 6400 35.2 35 Harvest St Boston 2125 Clap Delivery Invoice BPS
74015925121 - 6/17/2021 - Boston 14804795 74015925121 Electric 6/17/2021 5/14/2021 6/15/2021 32 6.89 0.21 7.1 4 0 270 Mountvernon St Boston 2125 FLSH 6031A Supply and Delivery Invoices BTD
74015919942 - 6/5/2024 - BOSTON 21210796 74015919942 Electric 6/5/2024 5/4/2024 6/4/2024 31 3283.6 0 3283.6 10920 83.2 300 North Harvard St BOSTON 2134 Honan-Allston Branch Delivery Invoice BPL
74015916963 - 5/28/2024 - Boston 21211827 74015916963 Electric 5/28/2024 4/26/2024 5/25/2024 29 0 0 0 0 0 74 Lexington St Boston 2128 SZF 6019B Delivery Invoice BTD
74015916815 - 5/28/2024 - Boston 21211841 74015916815 Electric 5/28/2024 4/26/2024 5/25/2024 29 0 0 0 0 0 Brooks St. and Eutaw St. Boston 2128 Metered Streetlights Delivery Invoice PWD
74015916518 - 9/28/2018 - Boston 12655434 74015916518 Electric 9/28/2018 8/27/2018 9/26/2018 30 6.58 0 6.58 0 0 39 Lexington St Boston 2128 FLSH 6019A Supply and Delivery Invoices BTD
74015913010 - 5/6/2024 - Boston 21211804 74015913010 Electric 5/6/2024 3/28/2024 4/29/2024 32 0 0 0 0 0 Meridian St. and 35 Central Sq. Boston 2128 Metered Streetlights Supply and Delivery Invoices PWD
74015912731 - 8/18/2023 - Boston 19651815 74015912731 Electric 8/18/2023 7/14/2023 8/14/2023 31 1377.56 0 1377.56 6480 20 2 MCLELLAN ST Boston 2121 Unknown Delivery Invoice BPS
74015912723 - 5/7/2024 - Boston 21211876 74015912723 Electric 5/7/2024 3/25/2024 4/25/2024 31 20 0 20 0 0 1 CITY-HALL SQ WINTER VLG Boston 2201 City Hall Delivery Invoice PMD
74015912681 - 5/9/2024 - Unknown 21211830 74015912681 Electric 5/9/2024 4/5/2024 5/7/2024 32 0 0 0 0 0 Unknown Unknown 2210 SDRS 5001A Delivery Invoice BTD
74015912681 - 1/12/2015 - Unknown 7089404 74015912681 Electric 1/12/2015 12/9/2014 1/9/2015 31 0 0 0 0 0 Unknown Unknown 2210 SDRS 5001A Delivery Invoice BTD
74015912608 - 9/12/2014 - Unknown 7101148 74015912608 Electric 9/12/2014 3/10/2014 4/9/2014 30 0.56 0 0.56 6 0 Unknown Unknown 2210 SDRS 5001B Delivery Invoice BTD
74015912103 - 7/20/2022 - Boston 16606995 74015912103 Electric 7/20/2022 6/14/2022 7/14/2022 30 3530.17 0 3530.17 16080 62.4 173 Salem St Boston 2113 Eliot Delivery Invoice BPS
74015910339 - 9/3/2013 - Boston 7025738 74015910339 Electric 9/3/2013 8/3/2013 9/3/2013 31 144.96 180.08 325.04 3160 13.2 80 School Street Boston 2119 Egleston Supply and Delivery Invoices BPS
74015907764 - 12/10/2012 - Boston 7094319 74015907764 Electric 12/10/2012 11/7/2012 12/7/2012 30 8.02 0 8.02 0 0 93 Babson St Boston 2122 SZF 6032A Delivery Invoice BTD
74015905727 - 6/30/2021 - Boston 14805501 74015905727 Electric 6/30/2021 5/25/2021 6/25/2021 31 489.92 0 489.92 4840 15.6 37 Gove St Boston 2128 Alighieri Delivery Invoice BPS
74015905537 - 10/23/2018 - Boston 12743770 74015905537 Electric 10/23/2018 9/19/2018 10/19/2018 30 90.61 78.27 168.88 1416 0 Foodmart Rd. opp. 6 Boston 2118 Metered Streetlights Supply and Delivery Invoices PWD
74015901189 - 5/15/2024 - Boston 21211807 74015901189 Electric 5/15/2024 4/11/2024 5/13/2024 32 0 0 0 0 0 Westville St. and Dahlgren St. Boston 2124 Metered Streetlights Delivery Invoice PWD
74015899383 - 5/20/2024 - Boston 21211784 74015899383 Electric 5/20/2024 4/12/2024 5/14/2024 32 0 0 0 0 0 Bourneside St. and Paisley Pk. Boston 2124 Metered Streetlights Delivery Invoice PWD
74015871416 - 6/5/2024 - Boston 21210799 74015871416 Electric 6/5/2024 5/4/2024 6/3/2024 30 906.2 0 906.2 3440 29.2 121 Corey Road Boston 2135 Baldwin Delivery Invoice BPS
74015871416 - 6/5/2024 - Boston 21210798 74015871416 Electric 6/5/2024 5/4/2024 6/3/2024 30 513.5 0 513.5 4360 17.2 121 Corey Road Boston 2135 Baldwin Delivery Invoice BPS
74015871408 - 8/5/2022 - Boston 16658580 74015871408 Electric 8/5/2022 6/28/2022 7/28/2022 30 3051.74 0 3051.74 16800 52.8 60 Glenmont Rd Boston 2135 Edison Delivery Invoice BPS
74015871408 - 6/5/2024 - Boston 21210800 74015871408 Electric 6/5/2024 4/29/2024 5/28/2024 29 5134 0 5134 25440 112.8 60 Glenmont Rd Boston 2135 Edison Delivery Invoice BPS
74015871374 - 11/9/2015 - Boston 7042182 74015871374 Electric 11/9/2015 10/7/2015 11/6/2015 30 5.37 101.06 106.43 0 0 105 Cummins Hwy Boston 2131 Irving Supply and Delivery Invoices BPS
74015871333 - 6/5/2024 - Boston 21210802 74015871333 Electric 6/5/2024 5/4/2024 6/4/2024 31 249.2 0 249.2 2482 0 25 Warren St Boston 2135 Brighton HS Delivery Invoice BPS
74015871325 - 8/5/2021 - Boston 15457510 74015871325 Electric 8/5/2021 6/28/2021 7/28/2021 30 2315.04 0 2315.04 11520 45.6 30 Athol St Boston 2134 Gardner Delivery Invoice BPS
74015871325 - 6/5/2024 - Boston 21210795 74015871325 Electric 6/5/2024 4/29/2024 5/28/2024 29 3365.6 0 3365.6 16960 76.8 30 Athol St Boston 2134 Gardner Delivery Invoice BPS
74015871259 - 5/28/2024 - Boston 21211826 74015871259 Electric 5/28/2024 4/25/2024 5/25/2024 30 15 0.3 15.3 0 0 86 White St Boston 2128 East Boston HS Supply and Delivery Invoices BPS
74015871226 - 12/30/2010 - Boston 6929213 74015871226 Electric 12/30/2010 11/25/2010 12/25/2010 30 236.65 0 236.65 7760 30.4 122 Cottage St Boston 2128 McKay Delivery Invoice BPS
74015871127 - 3/8/2011 - Boston 6877755 74015871127 Electric 3/8/2011 2/4/2011 3/8/2011 32 9.15 0 9.15 164 0 170 Russett Rd. Boston 2132 Lyndon Delivery Invoice BPS
74015871127 - 2/4/2011 - Boston 6877826 74015871127 Electric 2/4/2011 1/6/2011 2/4/2011 29 8.02 0 8.02 0 0 170 Russett Rd. Boston 2132 Lyndon Delivery Invoice BPS
74015871093 - 8/9/2021 - Boston 15455305 74015871093 Electric 8/9/2021 7/3/2021 8/3/2021 31 212.06 0 212.06 2920 10.8 130 Louders Ln Boston 2130 Manning Delivery Invoice BPS
74015871044 - 2/16/2024 - Boston 19655384 74015871044 Electric 2/16/2024 1/17/2024 2/14/2024 28 11887.16 0 11887.16 22820 243.3 85 Olney St Boston 2121 Holland Delivery Invoice BPS
74015871044 - 12/18/2023 - Boston 18543447 74015871044 Electric 12/18/2023 11/15/2023 12/14/2023 29 8486.72 0 8486.72 26580 164.9 85 Olney St Boston 2121 Holland Delivery Invoice BPS
74015870848 - 4/9/2013 - Boston 7024728 74015870848 Electric 4/9/2013 3/11/2013 4/9/2013 29 8.02 37.42 45.44 0 0 612 Metropolitan Ave Boston 2136 Greenwood E Supply and Delivery Invoices BPS
74015870822 - 12/9/2015 - Boston 7044627 74015870822 Electric 12/9/2015 11/3/2015 12/3/2015 30 551.46 1088.02 1639.48 20160 81.6 493 Center St. Boston 2130 Curley Mary Supply and Delivery Invoices BPS
74015866689 - 5/22/2024 - Boston 21211813 74015866689 Electric 5/22/2024 4/16/2024 5/17/2024 31 15 0 15 0 0 Foundry St Grnbaums Boston 2127 Irr J Kelly Br Delivery Invoice PWD
74015863801 - 12/13/2010 - Boston 6928709 74015863801 Electric 12/13/2010 11/9/2010 12/10/2010 31 8.02 0 8.02 161 0 15 Everett St Boston 2136 Unknown Delivery Invoice MOH
74015863710 - 4/10/2024 - Boston 21211810 74015863710 Electric 4/10/2024 3/11/2024 4/9/2024 29 4541.58 0 4541.58 17340 38.4 35 Harvard Ave Boston 2136 Hyde Park Branch Delivery Invoice BPL
74015863363 - 5/23/2024 - Boston 21211866 74015863363 Electric 5/23/2024 4/17/2024 5/16/2024 29 0 0 0 0 0 Warren St. and St. James St. Boston 2119 Metered Streetlights Delivery Invoice PWD
73004111586 - 4/10/2025 - Boston 21208789 73004111586 Natural Gas 4/10/2025 3/12/2025 4/8/2025 27 2879.52 0 2879.52 1748 0 1249 Hyde Park Ave Boston 2120 E-18 Station Delivery Invoice BPD
73004106164 - 4/10/2025 - Boston 21208788 73004106164 Natural Gas 4/10/2025 3/12/2025 4/8/2025 27 3762.96 0 3762.96 2293 0 35 Harvard Ave Boston 2136 Hyde Park Branch Delivery Invoice BPL
73004104367 - 4/10/2025 - Boston 21208787 73004104367 Natural Gas 4/10/2025 3/12/2025 4/8/2025 27 2041.45 0 2041.45 1231 0 1555 Hyde Park Ave Boston 2136 Central Supply Delivery Invoice BPD
73004097223 - 1/11/2024 - Boston 21217211 73004097223 Natural Gas 1/11/2024 12/7/2023 1/8/2024 32 7948.52 0 7948.52 5685 0 612 Metropolitan Ave Boston 2136 Unknown Delivery Invoice BPS
73004097165 - 4/11/2025 - Boston 21208783 73004097165 Natural Gas 4/11/2025 3/12/2025 4/8/2025 27 364.9 0 364.9 201 0 58 Dana Ave Boston 2136 District 8 Yard Delivery Invoice PWD
73004097157 - 4/10/2025 - Boston 21208786 73004097157 Natural Gas 4/10/2025 3/12/2025 4/8/2025 27 1825.86 0 1825.86 1098 0 60 Fairmount Ave Boston 2136 Engine 48 Delivery Invoice BFD
73004097124 - 7/12/2017 - Boston 9904986 73004097124 Natural Gas 7/12/2017 6/8/2017 7/11/2017 33 51.76 0 51.76 55 0 40 GORDON AVE Boston 2136 Grew Delivery Invoice BPS
73004096621 - 4/10/2025 - Boston 21208785 73004096621 Natural Gas 4/10/2025 3/12/2025 4/8/2025 27 1088.6 0 1088.6 624 0 209 Neponset Valley Parkway Boston 2136 Unknown Delivery Invoice BFD
73004096605 - 1/11/2024 - Boston 21217210 73004096605 Natural Gas 1/11/2024 12/11/2023 1/10/2024 30 2368.41 0 2368.41 1612 0 30 Millstone Rd Boston 2136 Hemenway Delivery Invoice BPS
73004096597 - 4/10/2025 - Boston 21208784 73004096597 Natural Gas 4/10/2025 3/12/2025 4/8/2025 27 2675.26 0 2675.26 1622 0 1555 Hyde Park Ave Boston 2136 Central Supply Delivery Invoice BPD
73004096415 - 1/11/2024 - Boston 21217209 73004096415 Natural Gas 1/11/2024 12/7/2023 1/8/2024 32 3519.08 0 3519.08 2486 0 35 Sunnyside St Boston 2136 Channing Delivery Invoice BPS
7052840004 - 4/16/2025 - Boston 21211095 7052840004 Natural Gas 4/16/2025 1/23/2025 2/25/2025 33 704.67 0 704.67 364.39 0 369 Lagrange St Boston 2132 Billings Field Delivery Invoice PARKS
7008554002 - 4/16/2025 - Boston 21211160 7008554002 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 137.39 0 137.39 55.64 0 20 Warren St. Boston 2135 Taft Delivery Invoice BPS
7008554002 - 3/9/2018 - Boston 11191286 7008554002 Natural Gas 3/9/2018 1/21/2018 2/22/2018 32 85.8 0 85.8 115.49 0 20 Warren St. Boston 2135 Taft Delivery Invoice BPS
7008260005 - 4/16/2025 - Boston 21211033 7008260005 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 124.62 0 124.62 0 0 885 Washington St Boston 2111 Quincy Delivery Invoice BPS
7007399007 - 4/16/2025 - Boston 21211035 7007399007 Natural Gas 4/16/2025 1/21/2025 2/19/2025 29 3334.13 0 3334.13 1783.45 0 40 Academy Hill Rd Boston 2135 Unknown Delivery Invoice BPL
7007392008 - 4/16/2025 - Boston 21211120 7007392008 Natural Gas 4/16/2025 1/21/2025 2/24/2025 34 12428.38 0 12428.38 10394.7 0 325 Mount Vernon St Boston 2125 Dever McCormack Delivery Invoice BPS
700009 - 3/31/2013 - Boston 7746087 700009 #2 Oil 3/31/2013 3/1/2013 3/31/2013 30 1221.71 0 1221.71 374.5 0 58 Dana Ave Boston 2136 District 8 Yard Delivery Invoice PWD
6937334002 - 4/16/2025 - BOSTON 21211150 6937334002 Natural Gas 4/16/2025 1/15/2025 2/14/2025 30 6895.87 0 6895.87 3974.64 0 20 S St BOSTON 2135 Curtis Hall Community Center Delivery Invoice BCYF
6932142004 - 4/16/2025 - Boston 21211110 6932142004 Natural Gas 4/16/2025 1/15/2025 2/14/2025 30 230.24 0 230.24 123.66 0 7 Bolster St Boston 2130 Kennedy JF Delivery Invoice BPS
6876873000 - 4/16/2025 - Boston 21211089 6876873000 Natural Gas 4/16/2025 1/13/2025 2/12/2025 30 12191.65 0 12191.65 6980.25 0 35 Brookford St Boston 2125 Winthrop Delivery Invoice BPS
6873232007 - 4/16/2025 - BOSTON 21211128 6873232007 Natural Gas 4/16/2025 1/13/2025 2/11/2025 29 808.91 0 808.91 397.81 0 300 North Harvard St BOSTON 2134 Honan-Allston Branch Delivery Invoice BPL
6870504006 - 4/16/2025 - Boston 21211023 6870504006 Natural Gas 4/16/2025 1/13/2025 2/12/2025 30 2216.84 0 2216.84 1209.92 0 641 Columbia Rd Boston 2125 Engine 21 Delivery Invoice BFD
6848653007 - 4/16/2025 - Boston 21211004 6848653007 Natural Gas 4/16/2025 1/13/2025 2/11/2025 29 21284.42 0 21284.42 12241.47 0 85 Olney St Boston 2121 Holland Delivery Invoice BPS
6848581006 - 4/16/2025 - Boston 21211041 6848581006 Natural Gas 4/16/2025 1/14/2025 2/11/2025 28 76.69 0 76.69 31.95 0 71 Pleasant St Boston 2125 Everett Delivery Invoice BPS
684537004 - 4/16/2025 - Boston 21211220 684537004 Natural Gas 4/16/2025 1/13/2025 2/11/2025 29 4789.96 0 4789.96 2701.2 0 50 Beechcroft St Boston 2135 Lyon Delivery Invoice BPS
6838019002 - 4/16/2025 - BOSTON 21211166 6838019002 Natural Gas 4/16/2025 1/10/2025 2/10/2025 31 3458.83 0 3458.83 1926 0 301 Neponset Ave BOSTON 2122 Engine 20 Delivery Invoice BFD
6797155005 - 4/16/2025 - BOSTON 21211159 6797155005 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 632.46 0 632.46 326.76 0 400 Frontage Rd BOSTON 2118 Fleet Management Delivery Invoice BPD
678368002 - 4/16/2025 - Boston 21211086 678368002 Natural Gas 4/16/2025 1/13/2025 2/12/2025 30 12815.72 0 12815.72 7340.96 0 263 Blue Hill Ave Boston 2119 EEC Roxbury Delivery Invoice BPS
6782364001 - 4/16/2025 - Boston 21211071 6782364001 Natural Gas 4/16/2025 1/9/2025 2/7/2025 29 153.48 0 153.48 78.34 0 70 Worcester St Boston 2118 Hurley Delivery Invoice BPS
6773254001 - 4/9/2025 - Boston 21208814 6773254001 Natural Gas 4/9/2025 3/10/2025 4/9/2025 30 159.66 0 159.66 20 0 112 Southampton St Boston 2118 Unknown Delivery Invoice BPHC
676208003 - 4/16/2025 - Boston 21211178 676208003 Natural Gas 4/16/2025 1/13/2025 2/11/2025 29 3297.29 0 3297.29 1764.39 0 425 Faneuil St Boston 2135 Engine 51 Delivery Invoice BFD
6761971006 - 4/16/2025 - Boston 21211052 6761971006 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 1697.15 0 1697.15 893.7 0 360 Saratoga St Boston 2128 Engine 05 Delivery Invoice BFD
676185032 - 4/16/2025 - Boston 21211261 676185032 Natural Gas 4/16/2025 1/13/2025 2/11/2025 29 540.16 0 540.16 312.27 0 419 Faneuil Street Boston 2135 Unknown Delivery Invoice BPL
6750753001 - 4/16/2025 - Boston 21211103 6750753001 Natural Gas 4/16/2025 1/8/2025 1/31/2025 23 0 0 0 8557.3 0 20 Outlook Rd Boston 2126 Lewenberg Delivery Invoice BPS
6750753001 - 4/16/2025 - Boston 21211102 6750753001 Natural Gas 4/16/2025 1/31/2025 2/5/2025 5 0 0 0 3866.72 0 20 Outlook Rd Boston 2126 Lewenberg Delivery Invoice BPS
6750735003 - 4/16/2025 - Boston 21211161 6750735003 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 6596.52 0 6596.52 3745.93 0 429 Norfolk St Boston 2124 Shaw PA Delivery Invoice BPS
6746013003 - 4/8/2025 - Dorchester 21208813 6746013003 Natural Gas 4/8/2025 3/6/2025 4/8/2025 33 1532.22 0 1532.22 795 0 249 River St Dorchester 2126 Unknown Delivery Invoice BPHC
6727923002 - 4/16/2025 - Boston 21211153 6727923002 Natural Gas 4/16/2025 1/6/2025 2/4/2025 29 301.85 0 301.85 149.48 0 Alford St Boston 2118 Other Delivery Invoice PWD
6721697003 - 4/16/2025 - Boston 21211177 6721697003 Natural Gas 4/16/2025 1/6/2025 2/4/2025 29 24.75 0 24.75 0 0 28 Walker St Boston 2129 Edwards Delivery Invoice BPS
6721686000 - 4/16/2025 - Boston 21211013 6721686000 Natural Gas 4/16/2025 1/6/2025 2/4/2025 29 1027.05 0 1027.05 611.32 0 240 Medford St Boston 2129 Charlestown HS Delivery Invoice BPS
6716551009 - 4/16/2025 - Boston 21211167 6716551009 Natural Gas 4/16/2025 1/6/2025 2/4/2025 29 3686.14 0 3686.14 1975.2 0 179 Main St Boston 2129 Charlestown Branch Delivery Invoice BPL
6692961001 - 4/16/2025 - Boston 21211029 6692961001 Natural Gas 4/16/2025 1/3/2025 2/6/2025 34 1864.12 0 1864.12 982.16 0 151 Cambridge St Boston 2114 West End Branch Delivery Invoice BPL
6679349007 - 4/16/2025 - Boston 21211222 6679349007 Natural Gas 4/16/2025 1/3/2025 2/3/2025 31 49.6 0 49.6 0 0 25 Parmenter St Boston 2113 North End Branch Delivery Invoice BPL
6678993001 - 4/16/2025 - Boston 21211105 6678993001 Natural Gas 4/16/2025 1/3/2025 2/4/2025 32 973.08 0 973.08 509.17 0 1293 Columbia Rd Boston 2127 Columbus Park Delivery Invoice PARKS
6583036002 - 4/16/2025 - Boston 21211022 6583036002 Natural Gas 4/16/2025 12/31/2024 1/31/2025 31 24168.47 0 24168.47 12366 0 75 Malcolm X Boulevard Boston 2119 MP ORC Delivery Invoice BPS
657374000 - 4/16/2025 - Boston 21210965 657374000 Natural Gas 4/16/2025 1/13/2025 2/11/2025 29 14317.35 0 14317.35 8211.82 0 1216 Dorchester Ave Boston 2125 Campbell Resource Center Delivery Invoice BPS
6477702002 - 4/16/2025 - Boston 21211090 6477702002 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 603.37 0 603.37 312.03 0 515 Hyde Park Ave Boston 2131 Barron Delivery Invoice BPS
6475646001 - 4/16/2025 - Boston 21211189 6475646001 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 3630.25 0 3630.25 2400.46 0 205 Townsend St Boston 2121 Latin Academy Delivery Invoice BPS
6475389001 - 4/16/2025 - Boston 21211094 6475389001 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 3105.38 0 3105.38 1729.03 0 40 Philbrick St Boston 2131 Philbrick Delivery Invoice BPS
6456257002 - 4/16/2025 - Boston 21211176 6456257002 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 7932.4 0 7932.4 5046.02 0 302 Walnut Ave Boston 2119 Ellis Delivery Invoice BPS
6440749008 - 4/16/2025 - Boston 21211196 6440749008 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 10546.19 0 10546.19 7229.2 0 25 Walkhill St Boston 2130 Parkman Delivery Invoice BPS
5801905005 - 4/16/2025 - Boston 21211135 5801905005 Natural Gas 4/16/2025 1/23/2025 2/25/2025 33 5699.06 0 5699.06 3217.4 0 1708 Centrer St Boston 2132 E-05 Station Delivery Invoice BPD
5763074009 - 9/7/2017 - Boston 10871632 5763074009 Natural Gas 9/7/2017 6/13/2017 8/14/2017 62 263.41 0 263.41 173.41 0 20 Warren St. Boston 2135 Taft Delivery Invoice BPS
5763074009 - 4/16/2025 - Boston 21211142 5763074009 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 29273.94 0 29273.94 16859.83 0 20 Warren St. Boston 2135 Taft Delivery Invoice BPS
5763051006 - 4/16/2025 - Boston 21211154 5763051006 Natural Gas 4/16/2025 1/21/2025 2/19/2025 29 10282.34 0 10282.34 5877.86 0 54 Dighton St Boston 2135 Winship Delivery Invoice BPS
5762757009 - 4/16/2025 - Boston 21211182 5762757009 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 1937.59 0 1937.59 1178.66 0 885 Washington St Boston 2111 Quincy Delivery Invoice BPS
5761876005 - 4/16/2025 - Boston 21210998 5761876005 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 13789.03 0 13789.03 7903.43 0 1 Worrell St Boston 2122 Murphy Delivery Invoice BPS
5761865002 - 4/16/2025 - Boston 21211019 5761865002 Natural Gas 4/16/2025 1/21/2025 2/19/2025 29 2355.59 0 2355.59 1252.84 0 20 Chestnut Hill Ave Boston 2135 Veronica Smith Senior Center Delivery Invoice PMD
5761810007 - 4/16/2025 - Boston 21211136 5761810007 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 6448.03 0 6448.03 3473.14 0 9 Peacevale Rd. Boston 2124 DOT Annex Delivery Invoice BPS
5760605002 - 4/16/2025 - Boston 21211062 5760605002 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 24025.35 0 24025.35 16163.16 0 175 West Boundary Rd Boston 2132 Ohrenberger School Delivery Invoice BPS
5758304009 - 4/16/2025 - Boston 21211000 5758304009 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 168.47 0 168.47 29.88 0 75 Malcolm X Boulevard Boston 2119 MP ORC Delivery Invoice BPS
5758007005 - 4/16/2025 - Boston 21211039 5758007005 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 785.02 0 785.02 382.24 0 75 Malcolm X Boulevard Boston 2119 MP ORC Delivery Invoice BPS
5686699002 - 4/16/2025 - Boston 21210979 5686699002 Natural Gas 4/16/2025 1/15/2025 2/14/2025 30 25.62 0 25.62 0 0 7 Bolster St Boston 2130 Kennedy JF Delivery Invoice BPS
5686691006 - 4/16/2025 - Boston 21211225 5686691006 Natural Gas 4/16/2025 1/15/2025 2/14/2025 30 47.62 0 47.62 0 0 40 Pershing Rd Boston 2130 Curley JM Delivery Invoice BPS
5686681000 - 4/16/2025 - Boston 21211124 5686681000 Natural Gas 4/16/2025 1/15/2025 2/14/2025 30 177.23 0 177.23 36.07 0 200 Heath St Boston 2130 Hennigan Delivery Invoice BPS
5624566002 - 4/16/2025 - Boston 21211185 5624566002 Natural Gas 4/16/2025 1/13/2025 2/12/2025 30 179.5 0 179.5 92.75 0 641 Columbia Rd Boston 2125 Engine 21 Delivery Invoice BFD
5602829000 - 4/16/2025 - Boston 21211208 5602829000 Natural Gas 4/16/2025 1/10/2025 2/11/2025 32 40750.15 0 40750.15 31358.11 0 60 Washington St Boston 2121 Burke Delivery Invoice BPS
5602764004 - 4/16/2025 - Boston 21210959 5602764004 Natural Gas 4/16/2025 1/13/2025 2/11/2025 29 32595.96 0 32595.96 18784.75 0 11 Charles St. Boston 2122 Cleveland Old Delivery Invoice BPS
5602745009 - 4/16/2025 - Boston 21211053 5602745009 Natural Gas 4/16/2025 1/14/2025 2/11/2025 28 7650.4 0 7650.4 4357.38 0 71 Pleasant St Boston 2125 Everett Delivery Invoice BPS
5536242006 - 4/16/2025 - Boston 21211125 5536242006 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 2643.18 0 2643.18 1458.58 0 700 Tremont St Boston 2118 Engine 22 Delivery Invoice BFD
5530796005 - 4/16/2025 - BOSTON 21211112 5530796005 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 122.58 0 122.58 1.03 0 68 Annunciation Rd BOSTON 2120 Thomas Johnson Community Center Delivery Invoice BCYF
5527179009 - 4/9/2025 - Boston 21208812 5527179009 Natural Gas 4/9/2025 3/10/2025 4/9/2025 30 125 0 125 0 0 112 Southampton St Boston 2118 Unknown Delivery Invoice BPHC
5526717005 - 4/16/2025 - Boston 21211088 5526717005 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 577.25 0 577.25 263.88 0 1010 Massachusetts Ave Boston 2118 1010 Massachusetts Ave Property Mgmt Delivery Invoice PMD
5524265008 - 4/8/2025 - Dorchester 21208808 5524265008 Natural Gas 4/8/2025 3/6/2025 4/8/2025 33 2024.26 0 2024.26 1037 0 209 River St Dorchester 2126 Unknown Delivery Invoice BPHC
5516074002 - 4/16/2025 - Boston 21211045 5516074002 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 38240.9 0 38240.9 31738.33 0 312 Border St Boston 2128 Umana Delivery Invoice BPS
5516074002 - 2/2/2011 - Boston 7099218 5516074002 Natural Gas 2/2/2011 11/30/2010 12/31/2010 31 7699.9 0 7699.9 24731.72 0 312 Border St Boston 2128 Umana Delivery Invoice BPS
5505892003 - 4/16/2025 - Boston 21211157 5505892003 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 2411.18 0 2411.18 1320.45 0 86 Boardman St Boston 2128 Pino Community Center Delivery Invoice BCYF
550455000 - 4/16/2025 - Boston 21211175 550455000 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 21125.99 0 21125.99 14080.73 0 18 Croftland Ave Boston 2124 Wilson Delivery Invoice BPS
5504454009 - 4/16/2025 - Boston 21211173 5504454009 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 4952.46 0 4952.46 2794.5 0 20 Outlook Rd Boston 2126 Lewenberg Delivery Invoice BPS
550380008 - 4/16/2025 - Boston 21211186 550380008 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 27281.42 0 27281.42 21358.18 0 155 Talbot Ave Boston 2124 Lee Delivery Invoice BPS
550380008 - 12/4/2020 - Boston 16072028 550380008 Natural Gas 12/4/2020 10/5/2020 11/3/2020 29 3339.72 0 3339.72 4485.37 0 155 Talbot Ave Boston 2124 Lee Delivery Invoice BPS
5500211008 - 4/16/2025 - Boston 21210952 5500211008 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 12118.02 0 12118.02 6935.22 0 110 Beachview Rd Boston 2128 Bradley Delivery Invoice BPS
5499753002 - 4/8/2025 - Dorchester 21208806 5499753002 Natural Gas 4/8/2025 3/6/2025 4/8/2025 33 1015.33 0 1015.33 520 0 249 River Street Dorchester 2126 Unknown Delivery Invoice BPHC
5499547004 - 4/16/2025 - Boston 21211018 5499547004 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 8524.17 0 8524.17 4861.25 0 108 Babson St Boston 2126 EEC Mattapan Delivery Invoice BPS
549833025 - 4/16/2025 - E Boston 21211262 549833025 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 1172.46 0 1172.46 617.45 0 1150 SARATOGA ST PUB E Boston 2128 Unknown Delivery Invoice
5497444000 - 4/16/2025 - BOSTON 21211005 5497444000 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 3377.9 0 3377.9 1884.3 0 61 Woodruff Way BOSTON 2126 Gallivan Community Center Delivery Invoice BCYF
5460921005 - 4/16/2025 - Boston 21211245 5460921005 Natural Gas 4/16/2025 1/6/2025 2/4/2025 29 2285.54 0 2285.54 1215.43 0 34 Winthrop St Boston 2201 Unknown Delivery Invoice BFD
5336731004 - 4/16/2025 - Boston 21211116 5336731004 Natural Gas 4/16/2025 11/27/2024 12/31/2024 34 65.39 0 65.39 21.62 0 745 East Seventh Street Boston 2127 Perry Delivery Invoice BPS
5336731004 - 4/16/2025 - Boston 21211115 5336731004 Natural Gas 4/16/2025 12/31/2024 1/31/2025 31 72.71 0 72.71 27.82 0 745 East Seventh Street Boston 2127 Perry Delivery Invoice BPS
5336731004 - 4/16/2025 - Boston 21211114 5336731004 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 63.48 0 63.48 23.69 0 745 East Seventh Street Boston 2127 Perry Delivery Invoice BPS
5336721008 - 4/16/2025 - Boston 21211026 5336721008 Natural Gas 4/16/2025 11/27/2024 12/31/2024 34 5531.69 0 5531.69 3117.93 0 50 Rev. Burke Street Boston 2127 Perkins Delivery Invoice BPS
5336721008 - 4/16/2025 - Boston 21211025 5336721008 Natural Gas 4/16/2025 12/31/2024 1/31/2025 31 9542.12 0 9542.12 5445.16 0 50 Rev. Burke Street Boston 2127 Perkins Delivery Invoice BPS
5336721008 - 4/16/2025 - Boston 21211024 5336721008 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 7539.77 0 7539.77 4294.27 0 50 Rev. Burke Street Boston 2127 Perkins Delivery Invoice BPS
5267193005 - 4/16/2025 - BOSTON 21211148 5267193005 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 5871.53 0 5871.53 3933.84 0 159 Norfolk Ave BOSTON 2119 Mason Pool Delivery Invoice BCYF
5267193005 - 3/7/2016 - BOSTON 7040736 5267193005 Natural Gas 3/7/2016 12/30/2015 2/1/2016 33 3097.26 0 3097.26 3602 0 159 Norfolk Ave BOSTON 2119 Mason Pool Delivery Invoice BCYF
5228583001 - 4/16/2025 - Boston 21210942 5228583001 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 25.13 0 25.13 0 0 95 Magazine St. Boston 2119 Property and Construction Mgmt Garage Delivery Invoice PMD
5228410003 - 4/16/2025 - Boston 21211216 5228410003 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 4746.58 0 4746.58 3262.41 0 15 Basile St Boston 2131 Sumner Delivery Invoice BPS
5228407006 - 4/16/2025 - Boston 21211131 5228407006 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 6580.26 0 6580.26 3739.2 0 570 American Legion Hwy Boston 2131 Haley Delivery Invoice BPS
519681004 - 4/16/2025 - Boston 21211117 519681004 Natural Gas 4/16/2025 1/6/2025 2/4/2025 29 28664.65 0 28664.65 16510.89 0 50 Bunker Hill Street Boston 2129 Kent Delivery Invoice BPS
5193125026 - 4/16/2025 - Boston 21211259 5193125026 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 864.74 0 864.74 508.72 0 1216 Dorchester Ave Boston 2125 Unknown Delivery Invoice BPS
5139410250 - 10/9/2018 - Boston 12660450 5139410250 Natural Gas 10/9/2018 8/2/2018 8/31/2018 29 21.57 0 21.57 0 0 16 Charter St. Boston 2113 Eliot Delivery Invoice BPS
50389 - 5/31/2022 - Boston 16920888 50389 #2 Oil 5/31/2022 5/1/2022 5/31/2022 30 3192.12 0 3192.12 567.7 0 8 Pearl St Boston 2125 Holden Delivery Invoice BPS
480603003 - 4/16/2025 - Boston 21211169 480603003 Natural Gas 4/16/2025 1/3/2025 2/3/2025 31 86.3 0 86.3 31.95 0 Boylston St Boston 2108 Boylston st Delivery Invoice
4805366003 - 4/16/2025 - Boston 21211058 4805366003 Natural Gas 4/16/2025 1/13/2025 2/11/2025 29 15833.54 0 15833.54 9087.83 0 24 Parish Street Boston 2122 Mather Delivery Invoice BPS
4742605003 - 4/16/2025 - BOSTON 21211227 4742605003 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 6104.23 0 6104.23 3460.4 0 1350 Blue Hill Ave BOSTON 2126 Mattapan Branch Delivery Invoice BPL
473423004 - 4/16/2025 - Boston 21211085 473423004 Natural Gas 4/16/2025 1/3/2025 2/3/2025 31 48.62 0 48.62 0 0 475 Commercial St Boston 2109 Mirabella Pool Delivery Invoice BCYF
472435000 - 4/16/2025 - BOSTON 21211144 472435000 Natural Gas 4/16/2025 1/3/2025 2/3/2025 31 4860.9 0 4860.9 2736.51 0 32 North Bennet St BOSTON 2113 Nazzaro Community Center Delivery Invoice BCYF
46254 - 2/28/2022 - Boston 16920802 46254 #2 Oil 2/28/2022 2/1/2022 2/28/2022 27 554.91 0 554.91 169.5 0 58 Dana Ave Boston 2136 District 8 Yard Delivery Invoice PWD
46235 - 1/10/2019 - Boston 12998291 46235 #2 Oil 1/10/2019 4/1/2018 4/30/2018 29 1725.59 0 1725.59 726.1 0 165 Allandale St Boston 2130 Stables Delivery Invoice BPD
46229 - 10/31/2022 - Boston 17287874 46229 #2 Oil 10/31/2022 10/1/2022 10/31/2022 30 758.92 0 758.92 139.9 0 Charles St Boston 2108 Unknown Delivery Invoice PARKS
46229 - 1/31/2023 - Boston 18078559 46229 #2 Oil 1/31/2023 1/1/2023 1/31/2023 30 1043.54 0 1043.54 282.2 0 Charles St Boston 2108 Unknown Delivery Invoice PARKS
4573335005 - 4/16/2025 - BOSTON 21211070 4573335005 Natural Gas 4/16/2025 1/23/2025 2/25/2025 33 5212.92 0 5212.92 2800.22 0 5279 Washington St BOSTON 2132 Draper Pool Delivery Invoice BCYF
4553975003 - 4/16/2025 - Boston 21211191 4553975003 Natural Gas 4/16/2025 1/23/2025 2/25/2025 33 7868.68 0 7868.68 4472.06 0 201 Rivermoor St Boston 2132 Archives Building Delivery Invoice PMD
4521893009 - 4/16/2025 - BOSTON 21210989 4521893009 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 5672.56 0 5672.56 3051.75 0 301 Washington St BOSTON 2111 D-14 Station Delivery Invoice BPD
4519608009 - 4/16/2025 - Boston 21211133 4519608009 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 10528.54 0 10528.54 6017.98 0 95 Beechcroft St Boston 2135 Garfield Delivery Invoice BPS
4519600003 - 4/16/2025 - Boston 21211021 4519600003 Natural Gas 4/16/2025 1/21/2025 2/19/2025 29 6285.37 0 6285.37 3565.87 0 200 Strathmore Rd Boston 2135 Hamilton Delivery Invoice BPS
4518178002 - 4/16/2025 - Boston 21211179 4518178002 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 20797.31 0 20797.31 13599.96 0 9 Peacevale Rd Boston 2124 Dorchester HS Delivery Invoice BPS
4517360006 - 4/16/2025 - Boston 21210964 4517360006 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 2002.11 0 2002.11 1085.94 0 25 Warren St Boston 2135 Brighton HS Delivery Invoice BPS
4516943001 - 4/16/2025 - Boston 21211221 4516943001 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 3767.21 0 3767.21 2106.96 0 989 Commonwealth Ave Boston 2215 Family Justice Center BCYF Delivery Invoice BCYF
4442673005 - 4/16/2025 - Boston 21211145 4442673005 Natural Gas 4/16/2025 1/15/2025 2/14/2025 30 12967.87 0 12967.87 7428.87 0 61 School St Boston 2119 Hernandez Delivery Invoice BPS
4408043009 - 4/16/2025 - Boston 21211218 4408043009 Natural Gas 4/16/2025 1/13/2025 2/12/2025 30 9576.4 0 9576.4 5467.33 0 543 Columbia Rd Boston 2125 Strand Theatre Delivery Invoice PMD
4386916001 - 4/16/2025 - Boston 21211188 4386916001 Natural Gas 4/16/2025 1/13/2025 2/12/2025 30 15506.78 0 15506.78 13150.46 0 77 Lawrence St Boston 2121 King Delivery Invoice BPS
4380704007 - 4/16/2025 - BOSTON 21211211 4380704007 Natural Gas 4/16/2025 1/13/2025 2/12/2025 30 4804.87 0 4804.87 2707.39 0 500 Columbia Rd BOSTON 2125 Uphams Corner Health Center Delivery Invoice PMD
4358440001 - 4/16/2025 - Boston 21210985 4358440001 Natural Gas 4/16/2025 1/13/2025 2/11/2025 29 8082.35 0 8082.35 6183.6 0 9 Charles St Boston 2122 Cleveland New Delivery Invoice BPS
4358326006 - 4/16/2025 - Boston 21211255 4358326006 Natural Gas 4/16/2025 1/10/2025 2/10/2025 31 852.71 0 852.71 435.9 0 690 Adams St Boston 2122 Unknown Delivery Invoice BPL
4347786005 - 4/16/2025 - BOSTON 21210941 4347786005 Natural Gas 4/16/2025 1/13/2025 2/11/2025 29 191.69 0 191.69 41.22 0 7 Parish St BOSTON 2122 Engine 17 Delivery Invoice BFD
4282811003 - 4/9/2025 - Boston 21208811 4282811003 Natural Gas 4/9/2025 3/10/2025 4/9/2025 30 5230.87 0 5230.87 2882 0 774 Albany St Boston 2118 Unknown Delivery Invoice BPHC
4282061003 - 4/9/2025 - Boston 21208809 4282061003 Natural Gas 4/9/2025 3/10/2025 4/9/2025 30 17509.92 0 17509.92 12730 0 35 Northampton St Boston 2118 Unknown Delivery Invoice BPHC
4272132040 - 4/16/2025 - Boston 21211260 4272132040 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 6228.39 0 6228.39 3528.43 0 113 Paris Street Boston 2128 Unknown Delivery Invoice BCYF
4271503009 - 4/16/2025 - Boston 21210987 4271503009 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 1668.64 0 1668.64 1010.18 0 312 Border St Boston 2128 Umana Delivery Invoice BPS
4271503009 - 1/11/2016 - Boston 7043418 4271503009 Natural Gas 1/11/2016 11/4/2015 12/7/2015 33 42.9 0 42.9 0 0 312 Border St Boston 2128 Umana Supply and Delivery Invoices BPS
4271037000 - 4/16/2025 - Boston 21211038 4271037000 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 128.79 0 128.79 0 0 343 Saratoga St Boston 2128 Kennedy PJ Delivery Invoice BPS
4259706006 - 4/16/2025 - Boston 21211212 4259706006 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 339.37 0 339.37 183.48 0 20 Outlook Rd Boston 2126 Lewenberg Delivery Invoice BPS
4255829008 - 4/16/2025 - Boston 21210971 4255829008 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 22391.58 0 22391.58 12124.27 0 Morton St. and Canterbury St Boston 2131 Franklin Park Greenhouse Delivery Invoice PARKS
4234773001 - 4/16/2025 - BOSTON 21211207 4234773001 Natural Gas 4/16/2025 1/6/2025 2/4/2025 29 2620.66 0 2620.66 1446.35 0 20 Vine St BOSTON 2129 A-15 Station Delivery Invoice BPD
4213279008 - 4/16/2025 - Boston 21211068 4213279008 Natural Gas 4/16/2025 1/3/2025 2/4/2025 32 3111.67 0 3111.67 1723.33 0 20 Church St. Boston 2116 Quincy Church Delivery Invoice BPS
4187140007 - 4/16/2025 - Boston 21211067 4187140007 Natural Gas 4/16/2025 1/3/2025 2/3/2025 31 4677.24 0 4677.24 2631.38 0 50 Saint Marys Street Boston 2215 McKinley St Marys Delivery Invoice BPS
4185001007 - 4/16/2025 - Boston 21211101 4185001007 Natural Gas 4/16/2025 1/3/2025 2/4/2025 32 92.09 0 92.09 39.17 0 200 Columbus Ave Boston 2116 Engine 07 Delivery Invoice BFD
4114469004 - 4/16/2025 - BOSTON 21211140 4114469004 Natural Gas 4/16/2025 11/27/2024 12/31/2024 34 3357.24 0 3357.24 1859.64 0 700 East Fourth St BOSTON 2127 Engine 02 Delivery Invoice BFD
4114469004 - 4/16/2025 - BOSTON 21211139 4114469004 Natural Gas 4/16/2025 12/31/2024 1/31/2025 31 3284.25 0 3284.25 1825.02 0 700 East Fourth St BOSTON 2127 Engine 02 Delivery Invoice BFD
4114469004 - 4/16/2025 - BOSTON 21211138 4114469004 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 3256.16 0 3256.16 1815.54 0 700 East Fourth St BOSTON 2127 Engine 02 Delivery Invoice BFD
4114411008 - 4/16/2025 - BOSTON 21211206 4114411008 Natural Gas 4/16/2025 11/27/2024 12/31/2024 34 2334.08 0 2334.08 1236.67 0 101 W Broadway BOSTON 2127 C6 Station Delivery Invoice BPD
4114411008 - 4/16/2025 - BOSTON 21211205 4114411008 Natural Gas 4/16/2025 12/31/2024 1/31/2025 31 2213.17 0 2213.17 1173.74 0 101 W Broadway BOSTON 2127 C6 Station Delivery Invoice BPD
4114411008 - 4/16/2025 - BOSTON 21211204 4114411008 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 2130.97 0 2130.97 1131.75 0 101 W Broadway BOSTON 2127 C6 Station Delivery Invoice BPD
4077903009 - 4/16/2025 - Boston 21211098 4077903009 Natural Gas 4/16/2025 11/27/2024 12/31/2024 34 16300.38 0 16300.38 9346.59 0 200 D St Boston 2127 Condon Delivery Invoice BPS
4077903009 - 4/16/2025 - Boston 21211097 4077903009 Natural Gas 4/16/2025 12/31/2024 1/31/2025 31 20004.8 0 20004.8 11496.26 0 200 D St Boston 2127 Condon Delivery Invoice BPS
4077903009 - 4/16/2025 - Boston 21211096 4077903009 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 15687.6 0 15687.6 9006.63 0 200 D St Boston 2127 Condon Delivery Invoice BPS
3983287004 - 4/16/2025 - BOSTON 21211104 3983287004 Natural Gas 4/16/2025 12/30/2024 1/29/2025 30 11097.69 0 11097.69 6346.85 0 650 Harrison Ave BOSTON 2118 D-04 Station Delivery Invoice BPD
3982337005 - 4/16/2025 - Boston 21211107 3982337005 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 2187.64 0 2187.64 1164.7 0 515 Hyde Park Ave Boston 2131 Barron Delivery Invoice BPS
3963007019 - 4/16/2025 - Roxbury 21211235 3963007019 Natural Gas 4/16/2025 1/30/2025 2/27/2025 28 6608.32 0 6608.32 3754.65 0 65 Warren St Roxbury 2119 Dudley Branch Delivery Invoice BPL
3946810021 - 4/16/2025 - Boston 21211258 3946810021 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 2805.12 0 2805.12 1497.33 0 1216 Dorchester Ave Boston 2125 Unknown Delivery Invoice BPS
3946720004 - 4/16/2025 - BOSTON 21211006 3946720004 Natural Gas 4/16/2025 1/30/2025 2/27/2025 28 6687.85 0 6687.85 4489.93 0 1481 Tremont St BOSTON 2120 Tobin Community Center Delivery Invoice BCYF
3945577009 - 4/16/2025 - Boston 21211181 3945577009 Natural Gas 4/16/2025 1/30/2025 2/27/2025 28 19171.12 0 19171.12 11021.95 0 67 Alleghany St Boston 2120 Mission Delivery Invoice BPS
372413002 - 4/16/2025 - Boston 21211172 372413002 Natural Gas 4/16/2025 11/27/2024 12/31/2024 34 6529.98 0 6529.98 3881.97 0 215 Dorchester St Boston 2127 Gavin Delivery Invoice BPS
372413002 - 4/16/2025 - Boston 21211171 372413002 Natural Gas 4/16/2025 12/31/2024 1/31/2025 31 6691.82 0 6691.82 4812.43 0 215 Dorchester St Boston 2127 Gavin Delivery Invoice BPS
372413002 - 4/16/2025 - Boston 21211170 372413002 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 5849.51 0 5849.51 4016.22 0 215 Dorchester St Boston 2127 Gavin Delivery Invoice BPS
3504582006 - 4/16/2025 - Boston 21211092 3504582006 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 4060.26 0 4060.26 2178.08 0 690 Washington St Boston 2124 Codman Square Branch Delivery Invoice BPL
3320265006 - 4/16/2025 - BOSTON 21211164 3320265006 Natural Gas 4/16/2025 1/23/2025 2/25/2025 33 4864.61 0 4864.61 2610.77 0 1961 Centre St BOSTON 2132 West Roxbury Branch Delivery Invoice BPL
3319770005 - 4/16/2025 - Boston 21211043 3319770005 Natural Gas 4/16/2025 1/23/2025 2/25/2025 33 2367.66 0 2367.66 1289.86 0 5115 Washington St Boston 2132 Engine 55 Delivery Invoice BFD
3316680004 - 4/16/2025 - Boston 21210946 3316680004 Natural Gas 4/16/2025 1/23/2025 2/25/2025 33 7156.05 0 7156.05 4060.05 0 140 Russett Rd. Boston 2132 Lyndon Delivery Invoice BPS
3316680004 - 1/11/2016 - Boston 7042756 3316680004 Natural Gas 1/11/2016 10/31/2015 11/30/2015 30 422.97 602.32 1025.29 904 0 140 Russett Rd. Boston 2132 Lyndon Supply and Delivery Invoices BPS
3316669005 - 4/16/2025 - Boston 21211106 3316669005 Natural Gas 4/16/2025 1/23/2025 2/25/2025 33 11312.1 0 11312.1 6463.79 0 5125 Washington St Boston 2132 Beethoven Delivery Invoice BPS
3280560002 - 4/16/2025 - Boston 21211042 3280560002 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 5342.14 0 5342.14 3017.75 0 121 Corey Road Boston 2135 Baldwin Delivery Invoice BPS
3277175008 - 4/16/2025 - Boston 21211079 3277175008 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 14037.15 0 14037.15 10972.69 0 90 Warren Ave Boston 2116 Mckinley Mackey Delivery Invoice BPS
3276295001 - 4/16/2025 - Boston 21211046 3276295001 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 7902.48 0 7902.48 4498.29 0 60 Washington St Boston 2121 Burke Delivery Invoice BPS
3272841007 - 4/16/2025 - Boston 21210994 3272841007 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 5103.57 0 5103.57 2879.69 0 40 Pershing Rd Boston 2130 Curley JM Delivery Invoice BPS
3200311005 - 4/16/2025 - Boston 21211219 3200311005 Natural Gas 4/16/2025 2/14/2025 2/18/2025 4 0 0 0 0 0 61 School St Boston 2119 Hernandez Delivery Invoice BPS
3113999002 - 4/16/2025 - Boston 21210960 3113999002 Natural Gas 4/16/2025 1/10/2025 2/10/2025 31 912.07 0 912.07 467.85 0 58 Gibson St Boston 2122 District 7 Yard Delivery Invoice PWD
3104507005 - 4/16/2025 - BOSTON 21211051 3104507005 Natural Gas 4/16/2025 1/13/2025 2/11/2025 29 25.13 0 25.13 0 0 7 Parish St BOSTON 2122 Engine 17 Delivery Invoice BFD
3104507005 - 1/11/2016 - BOSTON 7025293 3104507005 Natural Gas 1/11/2016 11/6/2015 12/9/2015 33 113.62 0 113.62 94 0 7 Parish St BOSTON 2122 Engine 17 Delivery Invoice BFD
3047994000 - 4/16/2025 - Boston 21211215 3047994000 Natural Gas 4/16/2025 1/9/2025 2/7/2025 29 5818.6 0 5818.6 3295.47 0 97 Peterborough Street Boston 2215 McKinley Millmore Delivery Invoice BPS
3038084000 - 4/16/2025 - BOSTON 21211113 3038084000 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 35984.8 0 35984.8 20743.82 0 1199 Tremont St BOSTON 2120 Headquarters BPD Delivery Invoice BPD
3015617001 - 4/16/2025 - Boston 21210984 3015617001 Natural Gas 4/16/2025 1/7/2025 1/28/2025 21 0 0 0 0 0 20 Outlook Rd Boston 2126 Lewenberg Delivery Invoice BPS
3015617001 - 4/16/2025 - Boston 21210983 3015617001 Natural Gas 4/16/2025 1/28/2025 2/6/2025 9 0 0 0 0 0 20 Outlook Rd Boston 2126 Lewenberg Delivery Invoice BPS
3010799008 - 4/8/2025 - Dorchester 21208810 3010799008 Natural Gas 4/8/2025 3/6/2025 4/8/2025 33 155.34 0 155.34 54 0 249 River St Dorchester 2126 Unknown Delivery Invoice BPHC
2947888013 - 8/2/2024 - Boston 21210133 2947888013 Natural Gas 8/2/2024 7/2/2024 8/2/2024 31 312.07 0 312.07 195 0 174 Ipswich St Boston 2215 Unknown Delivery Invoice BPS
2947888013 - 4/16/2025 - Boston 21211254 2947888013 Natural Gas 4/16/2025 1/3/2025 2/3/2025 31 198.64 0 198.64 304.06 0 174 Ipswich St Boston 2215 Unknown Delivery Invoice BPS
2902378001 - 4/16/2025 - Boston 21211084 2902378001 Natural Gas 4/16/2025 11/27/2024 12/31/2024 34 1761.56 0 1761.56 937.03 0 646 East Broadway Boston 2127 South Boston Branch Delivery Invoice BPL
2902378001 - 4/16/2025 - Boston 21211083 2902378001 Natural Gas 4/16/2025 12/31/2024 1/31/2025 31 1856.23 0 1856.23 998.55 0 646 East Broadway Boston 2127 South Boston Branch Delivery Invoice BPL
2902378001 - 4/16/2025 - Boston 21211082 2902378001 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 1655.31 0 1655.31 889.75 0 646 East Broadway Boston 2127 South Boston Branch Delivery Invoice BPL
2736897002 - 4/16/2025 - Boston 21211037 2736897002 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 13619.46 0 13619.46 10637.83 0 135 Humboldt Ave Boston 2119 Trotter Delivery Invoice BPS
2700877007 - 4/16/2025 - Boston 21211190 2700877007 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 5204.83 0 5204.83 2941.11 0 8 Shirley St Boston 2119 Emerson Delivery Invoice BPS
2700863003 - 8/31/2014 - Boston 7068656 2700863003 Natural Gas 8/31/2014 7/31/2014 8/31/2014 31 1683.54 0 1683.54 0 0 51 Cedar St Boston 2119 Hale Delivery Invoice BPS
2700863003 - 4/16/2025 - Boston 21210974 2700863003 Natural Gas 4/16/2025 1/30/2025 2/27/2025 28 7045.31 0 7045.31 4007.98 0 51 Cedar St Boston 2119 Hale Delivery Invoice BPS
2700863003 - 1/31/2011 - Boston 7077034 2700863003 Natural Gas 1/31/2011 12/31/2010 1/31/2011 31 2382 0 2382 3037 0 51 Cedar St Boston 2119 Hale Delivery Invoice BPS
2699636007 - 4/16/2025 - BOSTON 21211213 2699636007 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 6907.52 0 6907.52 3722.73 0 3 Edgewood St BOSTON 2119 Special Operations Police Delivery Invoice BPD
2699261000 - 4/16/2025 - Boston 21211187 2699261000 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 236 0 236 127.7 0 131 Walnut Ave Boston 2119 Lewis Delivery Invoice BPS
269635001 - 4/16/2025 - Roxbury 21211247 269635001 Natural Gas 4/16/2025 1/30/2025 2/27/2025 28 6067.2 0 6067.2 3441.59 0 1870 Columbus Ave Roxbury 2119 Unknown Delivery Invoice BFD
26434231002 - 8/8/2013 - Unknown 7078629 26434231002 Electric 8/8/2013 7/9/2013 8/7/2013 29 13.07 0 13.07 89 0 Unknown Unknown 2210 TLCB 1712 Delivery Invoice BTD
26432071004 - 11/3/2015 - Boston 7044309 26432071004 Electric 11/3/2015 9/30/2015 11/1/2015 32 1505.32 5637.82 7143.14 105240 229.1 26 Court St Boston 2108 Court St Supply and Delivery Invoices PMD
258225008 - 4/16/2025 - Boston 21211146 258225008 Natural Gas 4/16/2025 1/30/2025 2/27/2025 28 15893.31 0 15893.31 9125.06 0 78 Louis Pasteur Ave Boston 2115 Latin Delivery Invoice BPS
257753003 - 4/16/2025 - BOSTON 21211123 257753003 Natural Gas 4/16/2025 1/29/2025 2/27/2025 29 6363.51 0 6363.51 3610.48 0 26 Mahler Rd BOSTON 2131 Animal Control Shelter Delivery Invoice PMD
256131003 - 4/16/2025 - Boston 21211061 256131003 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 540.92 0 540.92 243.03 0 125 Magazine St Boston 2201 125 Magazine St Delivery Invoice PMD
255710000 - 4/16/2025 - BOSTON 21211180 255710000 Natural Gas 4/16/2025 1/30/2025 2/27/2025 28 6452.74 0 6452.74 3665.06 0 2230 Washington St BOSTON 2119 Shelburne Community Center Delivery Invoice BCYF
248278006 - 4/16/2025 - Boston 21211081 248278006 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 7801.2 0 7801.2 4444.62 0 160 Florence St Boston 2131 Flaherty Pool Delivery Invoice BCYF
235499000 - 4/16/2025 - Boston 21211108 235499000 Natural Gas 4/16/2025 1/30/2025 2/27/2025 28 2315.26 0 2315.26 1231.64 0 174 Dudley St Boston 2119 Engine 14 Delivery Invoice BFD
2270611000 - 4/16/2025 - Boston 21210940 2270611000 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 2058.5 0 2058.5 1115.33 0 365 Bremen Street Boston 2128 New East Boston Delivery Invoice BPL
2264196001 - 4/16/2025 - Boston 21211049 2264196001 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 12157.78 0 12157.78 6957.9 0 165 Webster St Boston 2128 Adams Delivery Invoice BPS
218929009 - 4/16/2025 - Boston 21211030 218929009 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 4885.02 0 4885.02 2755.74 0 160 Harrishof St Boston 2121 Higginson Delivery Invoice BPS
218660005 - 4/16/2025 - Boston 21211234 218660005 Natural Gas 4/16/2025 12/30/2024 1/29/2025 30 3501.36 0 3501.36 1952.8 0 1 Circuit Drive Boston 2121 Boston Parks Department Delivery Invoice
2160623014 - 4/16/2025 - Boston 21211253 2160623014 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 1547.75 0 1547.75 827.96 0 4246 WASHINGTON ST Boston 2131 Unknown Delivery Invoice BPL
2159741001 - 4/16/2025 - BOSTON 21210992 2159741001 Natural Gas 4/16/2025 1/30/2025 2/27/2025 28 7643.5 0 7643.5 4353.99 0 2400 Washington St BOSTON 2119 B-02 Station Delivery Invoice BPD
2081929000 - 4/16/2025 - Boston 21211069 2081929000 Natural Gas 4/16/2025 1/23/2025 2/25/2025 33 112.79 0 112.79 50.72 0 5115 Washington St Boston 2132 Engine 55 Delivery Invoice BFD
2078937007 - 4/16/2025 - Boston 21211054 2078937007 Natural Gas 4/16/2025 1/23/2025 2/25/2025 33 13037.34 0 13037.34 8071.45 0 20 Mount Vernon St Boston 2132 Shaw RG Delivery Invoice BPS
2078935003 - 4/16/2025 - Boston 21211202 2078935003 Natural Gas 4/16/2025 1/23/2025 2/25/2025 33 4616.45 0 4616.45 2591.11 0 35 Baker Street Boston 2132 Kilmer Delivery Invoice BPS
2041046004 - 4/16/2025 - Boston 21210956 2041046004 Natural Gas 4/16/2025 10/18/2024 11/19/2024 32 6178.39 0 6178.39 1713.34 0 264 Columbia Rd. Boston 2121 Lilla Fredrick Delivery Invoice BPS
2041046004 - 4/16/2025 - Boston 21210955 2041046004 Natural Gas 4/16/2025 11/19/2024 12/20/2024 31 11510.71 0 11510.71 6007.44 0 264 Columbia Rd. Boston 2121 Lilla Fredrick Delivery Invoice BPS
2041046004 - 4/16/2025 - Boston 21210954 2041046004 Natural Gas 4/16/2025 12/20/2024 1/21/2025 32 14475.77 0 14475.77 10666.7 0 264 Columbia Rd. Boston 2121 Lilla Fredrick Delivery Invoice BPS
2041046004 - 4/16/2025 - Boston 21210953 2041046004 Natural Gas 4/16/2025 1/21/2025 2/24/2025 34 15716.85 0 15716.85 11917.48 0 264 Columbia Rd. Boston 2121 Lilla Fredrick Delivery Invoice BPS
2040459007 - 4/16/2025 - Boston 21211119 2040459007 Natural Gas 4/16/2025 1/21/2025 2/19/2025 29 177.45 0 177.45 39.15 0 60 Glenmont Rd Boston 2135 Edison Delivery Invoice BPS
2039909005 - 4/16/2025 - Boston 21211155 2039909005 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 13544.33 0 13544.33 11004.63 0 152 Arlington St Boston 2116 Abraham Lincoln Delivery Invoice BPS
2039220009 - 4/16/2025 - Boston 21211093 2039220009 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 17525.1 0 17525.1 13424.81 0 325 Mount Vernon St Boston 2125 Dever McCormack Delivery Invoice BPS
2035286001 - 4/16/2025 - Boston 21211056 2035286001 Natural Gas 4/16/2025 1/21/2025 2/20/2025 30 12796.65 0 12796.65 9776.52 0 40 Smith St Boston 2120 Tobin Delivery Invoice BPS
2034052001 - 4/16/2025 - BOSTON 21210968 2034052001 Natural Gas 4/16/2025 1/21/2025 2/19/2025 29 3304.64 0 3304.64 1767.99 0 138 Chestnut Hill Ave BOSTON 2135 Engine 29 Delivery Invoice BFD
2020640 - 4/9/2025 - BOSTON 21209641 2020640 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 799.22 0 799.22 89 0 BUSSEY ST BOSTON MA 02130 BOSTON 2130 Unknown Delivery Invoice BPS
2020589 - 4/9/2025 - Boston 21209640 2020589 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 51-53 WOODCLIFF ST Boston 2125 Unknown Delivery Invoice BPL
2020588 - 4/9/2025 - BOSTON 21209639 2020588 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 179.6 0 179.6 20 0 D ST BOSTON 2127 Unknown Delivery Invoice PARKS
2020587 - 4/9/2025 - BOSTON 21209638 2020587 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 260.42 0 260.42 29 0 FIRST AVE BOSTON 2129 Unknown Delivery Invoice PARKS
2020551 - 4/9/2025 - ROSLINDALE 21209577 2020551 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 251.44 0 251.44 28 0 930 SOUTH ST ROSLINDALE 2131 Unknown Delivery Invoice PWD
2020535 - 4/9/2025 - Roslindale 21209575 2020535 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 108 Walter Street Roslindale 2131 Unknown Delivery Invoice BFD
2020515 - 4/9/2025 - ROSLINDALE 21209610 2020515 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 SYCAMORE ST ROSLINDALE 2131 Unknown Delivery Invoice PWD
2020496 - 4/9/2025 - ROSLINDALE 21209608 2020496 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 TOLL GATE WY ROSLINDALE 2131 Unknown Delivery Invoice BPS
2020475 - 4/9/2025 - HYDE PARK 21209605 2020475 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 FAIRMOUNT CT HYDE PARK 2136 Unknown Delivery Invoice PWD
2020469 - 4/9/2025 - HYDE PARK 21209604 2020469 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 12 24 FAIRMOUNT CT HYDE PARK 2136 Unknown Delivery Invoice PWD
2020449 - 4/9/2025 - HYDE PARK 21209606 2020449 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 197.56 0 197.56 22 0 00 HYDE PARK AVE HYDE PARK 2136 Unknown Delivery Invoice PWD
2020422 - 4/9/2025 - HYDE PARK 21209603 2020422 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 HARVARD AVE HYDE PARK 2136 Unknown Delivery Invoice BPS
2020416 - 4/9/2025 - HYDE PARK 21209600 2020416 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 152.66 0 152.66 17 0 00 READVILLE ST HYDE PARK 2136 Unknown Delivery Invoice BPS
2020400 - 4/9/2025 - JAMAICA PLAIN 21209599 2020400 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BISHOP ST JAMAICA PLAIN 2130 Unknown Delivery Invoice PWD
2020393 - 4/9/2025 - BOSTON 21209566 2020393 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 484.92 0 484.92 54 0 75 VFW PW BOSTON BOSTON 2132 Unknown Delivery Invoice PARKS
2020390 - 4/9/2025 - HYDE PARK 21209601 2020390 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 PIERCE ST HYDE PARK 2136 Unknown Delivery Invoice BTD
2020388 - 4/9/2025 - Roslindale 21209602 2020388 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 Stellman Road Roslindale 2131 Unknown Delivery Invoice BPS
2020239 - 4/9/2025 - ROSLINDALE 21209597 2020239 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 26 MAHLER RD ROSLINDALE 2131 Unknown Delivery Invoice PWD
2020212 - 4/9/2025 - SOUTH BOSTON 21209322 2020212 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 224.5 0 224.5 25 0 00 FARRAGUT RD SOUTH BOSTON 2127 Unknown Delivery Invoice PWD
2020148 - 4/9/2025 - ROSLINDALE 21209598 2020148 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BRADSTREET AVE ROSLINDALE 2131 Unknown Delivery Invoice PWD
2020142 - 4/9/2025 - Roslindale 21209596 2020142 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 725 South Street Roslindale 2131 Unknown Delivery Invoice PWD
2020126 - 4/9/2025 - JAMAICA PLAIN 21209595 2020126 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 WASHINGTON ST JAMAICA PLAIN 2130 Unknown Delivery Invoice BPL
2020109 - 4/9/2025 - Hyde Park 21209594 2020109 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 Central Avenue Hyde Park 2136 Unknown Delivery Invoice BPS
2020093 - 4/9/2025 - HYDE PARK 21209683 2020093 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 STONEHILL RD HYDE PARK 2136 Unknown Delivery Invoice BPS
2020088 - 4/9/2025 - BOSTON 21209681 2020088 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 496 490 Centre Street BOSTON 2118 Unknown Delivery Invoice BPS
2020085 - 4/9/2025 - MATTAPAN 21209689 2020085 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 62.86 0 62.86 7 0 00 FAIRWAY ST MATTAPAN 2126 Unknown Delivery Invoice PARKS
2020080 - 4/9/2025 - HYDE PARK 21209682 2020080 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 RALDNE RD HYDE PARK 2136 Unknown Delivery Invoice BCYF
2020072 - 4/9/2025 - SOUTH BOSTON 21209321 2020072 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BARNARD PL SOUTH BOSTON 2127 Unknown Delivery Invoice BFD
2020065 - 4/9/2025 - JAMAICA PLAIN 21209685 2020065 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 360 SOUTH ST JAMAICA PLAIN 2130 Unknown Delivery Invoice BPD
2020055 - 4/9/2025 - HYDE PARK 21209679 2020055 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 00 CHARLES ST HYDE PARK 2136 Unknown Delivery Invoice BPS
2020053 - 4/9/2025 - BOSTON 21209684 2020053 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 SOUTH ST BOSTON 2130 Unknown Delivery Invoice BPL
2020042 - 4/9/2025 - MATTAPAN 21209688 2020042 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 REGIS RD MATTAPAN 2126 Unknown Delivery Invoice BPS
2020032 - 4/9/2025 - MATTAPAN 21209687 2020032 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 00 CUMMINS HW MATTAPAN 2126 Unknown Delivery Invoice PWD
2020016 - 4/9/2025 - Boston 21209318 2020016 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 650 E Broadway Boston 2127 Unknown Delivery Invoice BTD
2020006 - 4/9/2025 - Boston 21209317 2020006 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 652 E Broadway Boston 2127 Unknown Delivery Invoice BPS
2020005 - 4/9/2025 - WEST ROXBURY 21209686 2020005 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 WASHINGTON ST WEST ROXBURY 2132 Unknown Delivery Invoice BPS
2019994 - 4/9/2025 - SOUTH BOSTON 21209316 2019994 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 E THIRD ST SOUTH BOSTON 2127 Unknown Delivery Invoice PWD
2019973 - 4/9/2025 - HYDE PARK 21209678 2019973 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 COLCHESTER ST HYDE PARK 2136 Unknown Delivery Invoice BPS
2019953 - 4/9/2025 - JAMAICA PLAIN 21209680 2019953 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 1957.64 0 1957.64 218 0 125 ARBORWAY ST JAMAICA PLAIN 2130 Unknown Delivery Invoice BPS
2019929 - 4/9/2025 - HYDE PARK 21209677 2019929 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 278.38 0 278.38 31 0 00 RESERVATION RD HYDE PARK 2136 Unknown Delivery Invoice PARKS
2019918 - 4/9/2025 - SOUTH BOSTON 21209206 2019918 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 89.8 0 89.8 10 0 00 DORCHESTER AVE SOUTH BOSTON 2127 Unknown Delivery Invoice PWD
2019810 - 4/9/2025 - WEST ROXBURY 21209504 2019810 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 GROUSE ST WEST ROXBURY 2132 Unknown Delivery Invoice PARKS
2019791 - 4/9/2025 - JAMAICA PLAIN 21209676 2019791 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 71.84 0 71.84 8 0 00 HYDE PARK AVE JAMAICA PLAIN 2130 Unknown Delivery Invoice PWD
2019789 - 4/9/2025 - JAMAICA PLAIN 21209675 2019789 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 LOUDERS LN JAMAICA PLAIN 2130 Unknown Delivery Invoice BPS
2019785 - 4/9/2025 - WEST ROXBURY 21209500 2019785 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 MAPLEWOOD ST WEST ROXBURY 2132 Unknown Delivery Invoice PARKS
2019730 - 4/9/2025 - HYDE PARK 21209674 2019730 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 4 ADAMS ST HYDE PARK 2136 Unknown Delivery Invoice BPS
2019682 - 4/9/2025 - JAMAICA PLAIN 21209672 2019682 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 399 P CENTRE ST JAMAICA PLAIN 2130 Unknown Delivery Invoice BPS
2019667 - 4/9/2025 - HYDE PARK 21209501 2019667 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ITASCA ST HYDE PARK 2136 Unknown Delivery Invoice BPD
2019646 - 4/9/2025 - MATTAPAN 21209497 2019646 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ITASCA ST MATTAPAN 2126 Unknown Delivery Invoice PMD
2019644 - 4/9/2025 - BOSTON 21209196 2019644 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 SLEEPER ST BOSTON 2210 Unknown Delivery Invoice BPS
2019636 - 4/9/2025 - MATTAPAN 21209496 2019636 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 SAVEANNAH AVE MATTAPAN 2126 Unknown Delivery Invoice PMD
2019630 - 4/9/2025 - BOSTON 21209195 2019630 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 SLEEPER ST BOSTON 2210 Unknown Delivery Invoice BPD
2019620 - 4/9/2025 - BOSTON 21209194 2019620 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 98.78 0 98.78 11 0 64 SLEEPER ST BOSTON 2210 Unknown Delivery Invoice PWD
2019579 - 4/9/2025 - BOSTON 21209673 2019579 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 4623-4627 WASHINGTON ST BOSTON 2131 Unknown Delivery Invoice BPS
2019543 - 4/9/2025 - HYDE PARK 21209668 2019543 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 23 A ST HYDE PARK 2136 Unknown Delivery Invoice PARKS
2019531 - 4/9/2025 - MATTAPAN 21209492 2019531 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ALABAMA ST MATTAPAN 2126 Unknown Delivery Invoice BTD
2019530 - 4/9/2025 - SOUTH BOSTON 21209192 2019530 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 E FIRST ST SOUTH BOSTON 2127 Unknown Delivery Invoice BTD
2019509 - 4/9/2025 - MATTAPAN 21209490 2019509 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 CROYDON ST MATTAPAN 2126 Unknown Delivery Invoice PARKS
2019499 - 4/9/2025 - MATTAPAN 21209489 2019499 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 COLORADO ST MATTAPAN 2126 Unknown Delivery Invoice BTD
2019481 - 4/9/2025 - WEST ROXBURY 21209483 2019481 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 1972 CENTRE ST WEST ROXBURY 2132 Unknown Delivery Invoice BTD
2019476 - 4/9/2025 - MATTAPAN 21209488 2019476 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 CROYDON ST MATTAPAN 2126 Unknown Delivery Invoice BPS
2019466 - 4/9/2025 - JAMAICA PLAIN 21209669 2019466 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 125.72 0 125.72 14 0 11 THOMAS ST JAMAICA PLAIN 2130 Unknown Delivery Invoice PWD
2019461 - 4/9/2025 - ROSLINDALE 21209671 2019461 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 CORNAUBA ST ROSLINDALE 2131 Unknown Delivery Invoice PWD
2019458 - 4/9/2025 - HYDE PARK 21209664 2019458 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 SPRAGUE ST HYDE PARK 2136 Unknown Delivery Invoice BPD
2019440 - 4/9/2025 - JAMAICA PLAIN 21209666 2019440 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 62.86 0 62.86 7 0 00 BURROUGHS ST JAMAICA PLAIN 2130 Unknown Delivery Invoice PARKS
2019438 - 4/9/2025 - ROSLINDALE 21209670 2019438 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 WRIGHT ST ROSLINDALE 2131 Unknown Delivery Invoice PWD
2019427 - 4/9/2025 - JAMAICA PLAIN 21209665 2019427 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 BREWER ST JAMAICA PLAIN 2130 Unknown Delivery Invoice PWD
2019424 - 4/9/2025 - MATTAPAN 21209487 2019424 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 KENNEBEC ST MATTAPAN 2126 Unknown Delivery Invoice BPS
2019410 - 4/9/2025 - HYDE PARK 21209661 2019410 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 71.84 0 71.84 8 0 00 SPRAGUE ST HYDE PARK 2136 Unknown Delivery Invoice BPS
2019397 - 4/9/2025 - ROSLINDALE 21209667 2019397 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 SEYMOUR ST ROSLINDALE 2131 Unknown Delivery Invoice PWD
2019372 - 4/9/2025 - HYDE PARK 21209660 2019372 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 TRUMAN HW HYDE PARK 2136 Unknown Delivery Invoice BPS
2019368 - 4/9/2025 - MATTAPAN 21209482 2019368 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 ORLANDO ST MATTAPAN 2126 Unknown Delivery Invoice BTD
2019346 - 4/9/2025 - ROSLINDALE 21209616 2019346 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 CUMMINS HW ROSLINDALE 2131 Unknown Delivery Invoice PMD
2019345 - 4/9/2025 - MATTAPAN 21209480 2019345 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ORLANDO ST MATTAPAN 2126 Unknown Delivery Invoice BPD
2019334 - 4/9/2025 - MATTAPAN 21209479 2019334 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 ORLANDO ST MATTAPAN 2126 Unknown Delivery Invoice BFD
2019332 - 4/9/2025 - HYDE PARK 21209612 2019332 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 FAIRMOUNT AVE HYDE PARK 2136 Unknown Delivery Invoice PMD
2019323 - 4/9/2025 - MATTAPAN 21209476 2019323 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ORLANDO ST MATTAPAN 2126 Unknown Delivery Invoice BPS
2019306 - 4/9/2025 - SOUTH BOSTON 21209189 2019306 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 107.76 0 107.76 12 0 446 456 W BROADWAY SOUTH BOSTON 2127 Unknown Delivery Invoice BFD
2019302 - 4/9/2025 - MATTAPAN 21209475 2019302 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ORLANDO ST MATTAPAN 2126 Unknown Delivery Invoice BPS
2019300 - 4/9/2025 - HYDE PARK 21209609 2019300 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 WALNUT ST HYDE PARK 2136 Unknown Delivery Invoice BPS
2019292 - 4/9/2025 - MATTAPAN 21209474 2019292 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ORLANDO ST MATTAPAN 2126 Unknown Delivery Invoice BTD
2019276 - 4/9/2025 - HYDE PARK 21209663 2019276 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 PINEWOOD ST HYDE PARK 2136 Unknown Delivery Invoice PARKS
2019273 - 4/9/2025 - JAMAICA PLAIN 21209611 2019273 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 1 SOUTH ST JAMAICA PLAIN 2130 Unknown Delivery Invoice PWD
2019221 - 4/9/2025 - HYDE PARK 21209607 2019221 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 00 RIVER ST HYDE PARK 2136 Unknown Delivery Invoice BTD
2019208 - 4/9/2025 - BOSTON 21209183 2019208 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 141 A ST BOSTON 2210 Unknown Delivery Invoice BPL
2019181 - 4/9/2025 - MATTAPAN 21209470 2019181 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 HARMON ST MATTAPAN 2126 Unknown Delivery Invoice PWD
2019146 - 4/9/2025 - SOUTH BOSTON 21209180 2019146 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 314.3 0 314.3 35 0 784 E SECOND ST SOUTH BOSTON 2127 Unknown Delivery Invoice BTD
2019143 - 4/9/2025 - BOSTON 21209178 2019143 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 300 P COMMONWEALTH AVE BOSTON 2116 Unknown Delivery Invoice BPS
2019141 - 4/9/2025 - BOSTON 21209124 2019141 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 W NEWTON ST BOSTON 2118 Unknown Delivery Invoice BPS
2019132 - 4/9/2025 - SOUTH BOSTON 21209182 2019132 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 275 277 BOLTON ST SOUTH BOSTON 2127 Unknown Delivery Invoice PWD
2019125 - 4/9/2025 - BOSTON 21209123 2019125 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 1 P RUTLAND SQ BOSTON 2118 Unknown Delivery Invoice BPL
2019101 - 4/9/2025 - BOSTON 21209177 2019101 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 225 P COMMONWEALTH AVE BOSTON 2116 Unknown Delivery Invoice BPS
2019100 - 4/9/2025 - BOSTON 21209122 2019100 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 1 P CONCORD SQ BOSTON 2118 Unknown Delivery Invoice BFD
2019088 - 4/9/2025 - BOSTON 21209176 2019088 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 225 P COMMONWEALTH AVE BOSTON 2116 Unknown Delivery Invoice PMD
2019085 - 4/9/2025 - SOUTH BOSTON 21209320 2019085 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 174 W SECOND ST SOUTH BOSTON 2127 Unknown Delivery Invoice BTD
2019048 - 4/9/2025 - SOUTH BOSTON 21209319 2019048 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 175 179 W FIRST ST SOUTH BOSTON 2127 Unknown Delivery Invoice BTD
2019025 - 4/9/2025 - BOSTON 21209371 2019025 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 CLAREMONT ST BOSTON 2118 Unknown Delivery Invoice BTD
2019007 - 4/9/2025 - BOSTON 21209376 2019007 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 FANEUIL HALL SQ BOSTON 2109 Unknown Delivery Invoice BPS
2019006 - 4/9/2025 - BOSTON 21209378 2019006 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 150 P COMMONWEALTH AVE BOSTON 2116 Unknown Delivery Invoice PWD
2018984 - 4/9/2025 - BOSTON 21209377 2018984 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 62.86 0 62.86 7 0 175 P COMMONWEALTH AVE BOSTON 2116 Unknown Delivery Invoice BTD
2018969 - 4/9/2025 - BOSTON 21209375 2018969 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 CLARENDON ST BOSTON 2116 Unknown Delivery Invoice PMD
2018963 - 4/9/2025 - BOSTON 21209217 2018963 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 27 P BRADDOCK PK BOSTON 2116 Unknown Delivery Invoice PWD
2018955 - 4/9/2025 - BOSTON 21209374 2018955 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 55 P COMMONWEALTH AVE BOSTON 2116 Unknown Delivery Invoice BCYF
2018923 - 4/9/2025 - BOSTON 21209373 2018923 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 62 MARLBOROUGH ST BOSTON 2116 Unknown Delivery Invoice PWD
2018912 - 4/9/2025 - BOSTON 21209372 2018912 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 15 P COMMONWEALTH AVE BOSTON 2116 Unknown Delivery Invoice BTD
2018910 - 4/9/2025 - MATTAPAN 21209486 2018910 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 COOKSON TE MATTAPAN 2126 Unknown Delivery Invoice BFD
2018898 - 4/9/2025 - Mattapan 21209485 2018898 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 11 Cookson Terrace Mattapan 2126 Unknown Delivery Invoice BPD
2018880 - 4/9/2025 - DORCHESTER 21209484 2018880 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 80 SELDEN ST DORCHESTER 2124 Unknown Delivery Invoice BPS
2018824 - 4/9/2025 - BOSTON 21209165 2018824 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 314 322 COLUMBUS AVE BOSTON 2116 Unknown Delivery Invoice BTD
2018791 - 4/9/2025 - DORCHESTER 21209478 2018791 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 00 WASHINGTON ST DORCHESTER 2124 Unknown Delivery Invoice BPS
2018787 - 4/9/2025 - DORCHESTER 21209481 2018787 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 62.86 0 62.86 7 0 577 A581B WASHINGTON ST DORCHESTER 2124 Unknown Delivery Invoice PARKS
2018782 - 4/9/2025 - BOSTON 21209164 2018782 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 UNION PK BOSTON 2118 Unknown Delivery Invoice PMD
2018776 - 4/9/2025 - DORCHESTER 21209477 2018776 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 575 577 WASHINGTON ST DORCHESTER 2124 Unknown Delivery Invoice PWD
2018761 - 4/9/2025 - SOUTH BOSTON 21209215 2018761 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ATHENS ST SOUTH BOSTON 2127 Unknown Delivery Invoice BCYF
2018689 - 4/9/2025 - MATTAPAN 21209471 2018689 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 120 GLADESIDE AVE MATTAPAN 2126 Unknown Delivery Invoice PWD
2018687 - 4/9/2025 - ROXBURY CROSSING 21209162 2018687 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 EDGAR ST ROXBURY CROSSING 2120 Unknown Delivery Invoice PARKS
2018666 - 4/9/2025 - DORCHESTER 21209472 2018666 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 GALLIVAN BLVD DORCHESTER 2124 Unknown Delivery Invoice BPS
2018658 - 4/9/2025 - DORCHESTER 21209343 2018658 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 00 WORRELL ST DORCHESTER 2122 Unknown Delivery Invoice BFD
2018625 - 4/9/2025 - BOSTON 21209163 2018625 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 210 NORTH ST BOSTON 2113 Unknown Delivery Invoice BPS
2018622 - 4/9/2025 - MATTAPAN 21209469 2018622 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 GLENMORE ST MATTAPAN 2126 Unknown Delivery Invoice BTD
2018588 - 4/9/2025 - South Boston 21209197 2018588 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 228 Bowen Street South Boston 2127 Unknown Delivery Invoice BPS
2018587 - 4/9/2025 - SOUTH BOSTON 21209214 2018587 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 W FOURTH ST SOUTH BOSTON 2127 Unknown Delivery Invoice PMD
2018576 - 4/9/2025 - DORCHESTER 21209342 2018576 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 161.64 0 161.64 18 0 00 FREEPORT ST DORCHESTER 2122 Unknown Delivery Invoice BTD
2018574 - 4/9/2025 - SOUTH BOSTON 21209212 2018574 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 W FOURTH ST SOUTH BOSTON 2127 Unknown Delivery Invoice BPL
2018560 - 4/9/2025 - BOSTON 21209211 2018560 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 Silver Street BOSTON 2127 Unknown Delivery Invoice BPL
2018548 - 4/9/2025 - BOSTON 21209210 2018548 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 2 Washington Place BOSTON 2127 Unknown Delivery Invoice PWD
2018543 - 4/9/2025 - BOSTON 21209161 2018543 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 00 TREMONT ST BOSTON 2108 Unknown Delivery Invoice PWD
2018535 - 4/9/2025 - Boston 21209208 2018535 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 59 Silver Street Boston 2127 Unknown Delivery Invoice BPS
2018525 - 4/9/2025 - DORCHESTER 21209339 2018525 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 229 VICTORY RD DORCHESTER 2122 Unknown Delivery Invoice BPD
2018521 - 4/9/2025 - SOUTH BOSTON 21209207 2018521 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 WASHINGTON PL SOUTH BOSTON 2127 Unknown Delivery Invoice BPS
2018509 - 4/9/2025 - SOUTH BOSTON 21209205 2018509 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 WASHINGTON PL SOUTH BOSTON 2127 Unknown Delivery Invoice BPD
2018501 - 4/9/2025 - DORCHESTER 21209572 2018501 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 TALBOT AVE DORCHESTER 2124 Unknown Delivery Invoice BTD
2018497 - 4/9/2025 - SOUTH BOSTON 21209204 2018497 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 WASHINGTON PL SOUTH BOSTON 2127 Unknown Delivery Invoice PARKS
2018490 - 4/9/2025 - DORCHESTER 21209570 2018490 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 TALBOT AVE DORCHESTER 2124 Unknown Delivery Invoice BTD
2018488 - 4/9/2025 - BOSTON 21209157 2018488 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 BROOKLINE AVE BOSTON 2215 Unknown Delivery Invoice BPS
2018485 - 4/9/2025 - BOSTON 21209160 2018485 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 JOY P BOSTON 2108 Unknown Delivery Invoice BTD
2018474 - 4/9/2025 - BOSTON 21209203 2018474 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 Silver Street BOSTON 2127 Unknown Delivery Invoice PARKS
2018464 - 4/9/2025 - BOSTON 21209156 2018464 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 PILGRIM RD BOSTON 2215 Unknown Delivery Invoice PARKS
2018461 - 4/9/2025 - BOSTON 21209202 2018461 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 58 Silver Street BOSTON 2117 Unknown Delivery Invoice BPS
2018453 - 4/9/2025 - BOSTON 21209155 2018453 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 125.72 0 125.72 14 0 00 RIVERWAY ST BOSTON 2115 Unknown Delivery Invoice PWD
2018446 - 4/9/2025 - SOUTH BOSTON 21209201 2018446 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 SILVER ST SOUTH BOSTON 2127 Unknown Delivery Invoice PWD
2018432 - 4/9/2025 - Boston 21209200 2018432 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 62 62 R Silver Street Boston 2127 Unknown Delivery Invoice PWD
2018430 - 4/9/2025 - BOSTON 21209159 2018430 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 143.68 0 143.68 16 0 00 COMMERCIAL ST BOSTON 2109 Unknown Delivery Invoice BPS
2018417 - 4/9/2025 - BOSTON 21209158 2018417 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 FRANKLIN ST BOSTON 2110 Unknown Delivery Invoice PARKS
2018412 - 4/9/2025 - DORCHESTER 21209662 2018412 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 125.72 0 125.72 14 0 00 EVERETT ST DORCHESTER 2122 Unknown Delivery Invoice PWD
2018410 - 4/9/2025 - Boston 21209198 2018410 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 99 101 W Bradway Boston 2127 Unknown Delivery Invoice BTD
2018408 - 4/9/2025 - DORCHESTER 21209573 2018408 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 NORWELL ST DORCHESTER 2124 Unknown Delivery Invoice PWD
2018399 - 4/9/2025 - DORCHESTER 21209473 2018399 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 89.8 0 89.8 10 0 00 ADAMS ST DORCHESTER 2122 Unknown Delivery Invoice PWD
2018377 - 4/9/2025 - DORCHESTER 21209571 2018377 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 181 183 NORWELL ST DORCHESTER 2124 Unknown Delivery Invoice PARKS
2018358 - 4/9/2025 - BOSTON 21209568 2018358 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 29 Armadine Street BOSTON 2121 Unknown Delivery Invoice PARKS
2018357 - 4/9/2025 - DORCHESTER 21209569 2018357 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 175 NORWELL ST DORCHESTER 2124 Unknown Delivery Invoice PWD
2018330 - 4/9/2025 - DORCHESTER 21209565 2018330 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 00 DORCHESTER AVE DORCHESTER 2124 Unknown Delivery Invoice PMD
2018329 - 4/9/2025 - BOSTON 21209150 2018329 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BRADFORD ST BOSTON 2118 Unknown Delivery Invoice BPD
2018325 - 4/9/2025 - DORCHESTER 21209567 2018325 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 386.14 0 386.14 43 0 00 WASHINGTON ST DORCHESTER 2124 Unknown Delivery Invoice BPS
2018304 - 4/9/2025 - DORCHESTER 21209643 2018304 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 405 WASHINGTON ST DORCHESTER 2124 Unknown Delivery Invoice PWD
2018279 - 4/9/2025 - BOSTON 21209153 2018279 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 323.28 0 323.28 36 0 00 ATLANTIC AVE BOSTON 2110 Unknown Delivery Invoice BPD
2018263 - 4/9/2025 - BOSTON 21209152 2018263 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 00 ATLANTIC AVE BOSTON 2110 Unknown Delivery Invoice PWD
2018237 - 4/9/2025 - DORCHESTER 21209564 2018237 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 301 NORFOLK ST DORCHESTER 2124 Unknown Delivery Invoice PARKS
2018202 - 4/9/2025 - DORCHESTER 21209562 2018202 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 275 279 NORFOLK ST DORCHESTER 2124 Unknown Delivery Invoice BCYF
2018141 - 4/9/2025 - DORCHESTER 21209561 2018141 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 9 MILTON AVE DORCHESTER 2124 Unknown Delivery Invoice BPS
2018098 - 4/9/2025 - BOSTON 21209149 2018098 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 TREMONT ST BOSTON 2108 Unknown Delivery Invoice BTD
2018090 - 4/9/2025 - BOSTON 21209146 2018090 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 HARRISON AVE BOSTON 2111 Unknown Delivery Invoice PARKS
2018075 - 4/9/2025 - BOSTON 21209144 2018075 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 PARK PZ BOSTON 2116 Unknown Delivery Invoice BPS
2018057 - 4/9/2025 - BOSTON 21209148 2018057 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 PEMBERTON SQ BOSTON 2108 Unknown Delivery Invoice BTD
2018044 - 4/9/2025 - BOSTON 21209147 2018044 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 SOMERSET ST BOSTON 2108 Unknown Delivery Invoice PWD
2018027 - 4/9/2025 - DORCHESTER 21209690 2018027 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 341.24 0 341.24 38 0 1025 ADAMS ST DORCHESTER 2124 Unknown Delivery Invoice PMD
2018019 - 4/9/2025 - BOSTON 21209140 2018019 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 FAYETTE ST BOSTON 2116 Unknown Delivery Invoice BPS
2018018 - 4/9/2025 - BOSTON 21209145 2018018 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 188.58 0 188.58 21 0 00 SOMERSET ST BOSTON 2108 Unknown Delivery Invoice BPS
2018004 - 4/9/2025 - BOSTON 21209142 2018004 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ATLANTIC AVE BOSTON 2111 Unknown Delivery Invoice BPS
2017990 - 4/9/2025 - BOSTON 21209141 2017990 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 31 SOUTH ST BOSTON 2111 Unknown Delivery Invoice BTD
2017984 - 4/9/2025 - BOSTON 21209139 2017984 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 HEMENWAY ST BOSTON 2115 Unknown Delivery Invoice BPS
2017980 - 4/9/2025 - BOSTON 21209138 2017980 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 0 ARLINGTON ST BOSTON 2116 Unknown Delivery Invoice PWD
2017932 - 4/9/2025 - BOSTON 21209186 2017932 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 179.6 0 179.6 20 0 176 IPSWICH ST BOSTON 2215 Unknown Delivery Invoice PMD
2017930 - 4/9/2025 - BOSTON 21209136 2017930 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 KNEELAND ST BOSTON 2111 Unknown Delivery Invoice PWD
2017910 - 4/9/2025 - DORCHESTER 21209513 2017910 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 STANLEY ST DORCHESTER 2125 Unknown Delivery Invoice PMD
2017884 - 4/9/2025 - DORCHESTER 21209511 2017884 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 325 BOWDOIN ST DORCHESTER 2125 Unknown Delivery Invoice BPS
2017871 - 4/9/2025 - BOSTON 21209184 2017871 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 PARK DR BOSTON BOSTON 2215 Unknown Delivery Invoice BPS
2017860 - 4/9/2025 - MATTAPAN 21209508 2017860 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 89.8 0 89.8 10 0 459 RIVER ST MATTAPAN 2126 Unknown Delivery Invoice BPS
2017795 - 4/9/2025 - DORCHESTER 21209507 2017795 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 31 ELMHURST DORCHESTER 2124 Unknown Delivery Invoice PWD
2017786 - 4/9/2025 - DORCHESTER 21209506 2017786 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 27 ELMHURST DORCHESTER 2124 Unknown Delivery Invoice BPS
2017745 - 4/9/2025 - DORCHESTER 21209421 2017745 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 DEER ST DORCHESTER 2125 Unknown Delivery Invoice BPS
2017733 - 4/9/2025 - DORCHESTER 21209420 2017733 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 MELVINSIDE TE DORCHESTER 2125 Unknown Delivery Invoice BPS
2017706 - 4/9/2025 - DORCHESTER 21209503 2017706 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 11 CHIPMAN ST DORCHESTER 2124 Unknown Delivery Invoice BPD
2017683 - 4/9/2025 - Mattapan 21209502 2017683 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 224.5 0 224.5 25 0 33 35 Mildred Avenue Mattapan 2126 Unknown Delivery Invoice BPD
2017680 - 4/9/2025 - DORCHESTER 21209505 2017680 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 00 HALLET ST DORCHESTER 2124 Unknown Delivery Invoice BCYF
2017674 - 4/9/2025 - BOSTON 21209131 2017674 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 TREMONT ST BOSTON 2116 Unknown Delivery Invoice PARKS
2017668 - 4/9/2025 - Mattapan 21209499 2017668 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 161.64 0 161.64 18 0 31 Mildred Avenue Mattapan 2126 Unknown Delivery Invoice BPL
2017659 - 4/9/2025 - DORCHESTER 21209362 2017659 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 GIBSON ST DORCHESTER 2122 Unknown Delivery Invoice PARKS
2017656 - 4/9/2025 - MATTAPAN 21209498 2017656 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 00 BABSON ST MATTAPAN 2126 Unknown Delivery Invoice PARKS
2017652 - 4/9/2025 - Boston 21209179 2017652 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 71.84 0 71.84 8 0 475 P Commonwealth Avenue Boston 2115 Unknown Delivery Invoice PWD
2017633 - 4/9/2025 - DORCHESTER 21209647 2017633 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 107.76 0 107.76 12 0 00 CLANCY RD DORCHESTER 2124 Unknown Delivery Invoice PWD
2017629 - 4/9/2025 - DORCHESTER 21209495 2017629 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 6 EUCLID ST DORCHESTER 2124 Unknown Delivery Invoice BPS
2017611 - 4/9/2025 - DORCHESTER 21209359 2017611 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 PARK ST DORCHESTER 2122 Unknown Delivery Invoice PWD
2017605 - 4/9/2025 - DORCHESTER 21209494 2017605 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 661 663 WASHINGTON ST DORCHESTER 2124 Unknown Delivery Invoice PWD
2017603 - 4/9/2025 - DORCHESTER 21209414 2017603 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 83 BIRD ST DORCHESTER 2125 Unknown Delivery Invoice DND
2017578 - 4/9/2025 - DORCHESTER 21209355 2017578 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 ADAMS ST DORCHESTER 2122 Unknown Delivery Invoice PARKS
2017572 - 4/9/2025 - Boston 21209493 2017572 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 6 Epping Street Boston 2124 Unknown Delivery Invoice BTD
2017560 - 4/9/2025 - Boston 21209352 2017560 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 Park Street Boston 2122 Unknown Delivery Invoice PARKS
2017542 - 4/9/2025 - DORCHESTER 21209491 2017542 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 PARK ST DORCHESTER 2122 Unknown Delivery Invoice BPS
2017486 - 4/9/2025 - Boston 21209350 2017486 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 Park Street Boston 2122 Unknown Delivery Invoice PWD
2017469 - 4/9/2025 - ROXBURY 21209240 2017469 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ST RICHARD ROXBURY 2119 Unknown Delivery Invoice BPD
2017468 - 4/9/2025 - EAST BOSTON 21209241 2017468 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 00 CONDOR ST EAST BOSTON 2128 Unknown Delivery Invoice PMD
2017460 - 4/9/2025 - EAST BOSTON 21209239 2017460 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 CONDOR ST EAST BOSTON 2128 Unknown Delivery Invoice PMD
2017451 - 4/9/2025 - EAST BOSTON 21209238 2017451 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 CONDOR ST EAST BOSTON 2128 Unknown Delivery Invoice COB
2017431 - 4/9/2025 - BOSTON 21209143 2017431 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 NOYES PL BOSTON 2113 Unknown Delivery Invoice BPD
2017424 - 4/9/2025 - CHARLESTOWN 21209243 2017424 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 80.82 0 80.82 9 0 00 WALKER ST CHARLESTOWN 2129 Unknown Delivery Invoice COB
2017350 - 4/9/2025 - East BOSTON 21209237 2017350 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 SWIFT TE East BOSTON 2128 Unknown Delivery Invoice BPS
2017336 - 4/9/2025 - BOSTON 21209137 2017336 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 COOPER ST BOSTON 2113 Unknown Delivery Invoice BPS
2017321 - 4/9/2025 - East BOSTON 21209236 2017321 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 MERIDIAN ST East BOSTON 2128 Unknown Delivery Invoice PWD
2017304 - 4/9/2025 - DORCHESTER 21209411 2017304 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 TEBROC ST DORCHESTER 2124 Unknown Delivery Invoice BPS
2017291 - 4/9/2025 - DORCHESTER 21209560 2017291 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 151 BOWDOIN ST DORCHESTER 2122 Unknown Delivery Invoice PWD
2017286 - 4/9/2025 - East BOSTON 21209235 2017286 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 BENNINGTON ST East BOSTON 2128 Unknown Delivery Invoice PWD
2017257 - 4/9/2025 - BOSTON 21209135 2017257 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 MORTON ST BOSTON 2113 Unknown Delivery Invoice BTD
2017255 - 4/9/2025 - CHARLESTOWN 21209233 2017255 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 80.82 0 80.82 9 0 00 MAIN ST CHARLESTOWN 2129 Unknown Delivery Invoice BPD
2017248 - 4/9/2025 - MATTAPAN 21209553 2017248 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 47 DEERING RD MATTAPAN 2126 Unknown Delivery Invoice BCYF
2017240 - 4/9/2025 - CHARLESTOWN 21209232 2017240 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 161.64 0 161.64 18 0 00 GARDNER ST CHARLESTOWN 2129 Unknown Delivery Invoice BPL
2017233 - 4/9/2025 - CHARLESTOWN 21209134 2017233 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 SOLEY ST CHARLESTOWN 2129 Unknown Delivery Invoice PWD
2017211 - 4/9/2025 - CHARLESTOWN 21209231 2017211 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 CAMBRIDGE ST CHARLESTOWN 2129 Unknown Delivery Invoice COB
2017179 - 4/9/2025 - DORCHESTER 21209551 2017179 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 9 JOSEPHINE ST DORCHESTER 2122 Unknown Delivery Invoice BFD
2017133 - 4/9/2025 - CHARLESTOWN 21209234 2017133 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 111 WARREN ST CHARLESTOWN 2129 Unknown Delivery Invoice BFD
2017127 - 4/9/2025 - CHARLESTOWN 21209229 2017127 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 80.82 0 80.82 9 0 00 MAIN ST CHARLESTOWN 2129 Unknown Delivery Invoice BTD
2017088 - 4/9/2025 - CHARLESTOWN 21209227 2017088 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 CALDWELL ST CHARLESTOWN 2129 Unknown Delivery Invoice PARKS
2017074 - 4/9/2025 - CHARLESTOWN 21209226 2017074 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 CALDWELL ST CHARLESTOWN 2129 Unknown Delivery Invoice PWD
2017065 - 4/9/2025 - CHARLESTOWN 21209132 2017065 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 NEAREN RO CHARLESTOWN 2129 Unknown Delivery Invoice BTD
2017049 - 4/9/2025 - DORCHESTER 21209649 2017049 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 341 COLUMBIA RD DORCHESTER 2125 Unknown Delivery Invoice BPS
2017046 - 4/9/2025 - BOSTON 21209133 2017046 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 00 PRINCE ST BOSTON 2113 Unknown Delivery Invoice PARKS
2017039 - 4/9/2025 - CHARLESTOWN 21209130 2017039 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 FERRIN ST CHARLESTOWN 2129 Unknown Delivery Invoice BTD
2017024 - 4/9/2025 - DORCHESTER 21209517 2017024 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 MT EVERETT ST DORCHESTER 2125 Unknown Delivery Invoice BPS
2017021 - 4/9/2025 - CHARLESTOWN 21209230 2017021 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 44 MONUMENT ST CHARLESTOWN 21290 Unknown Delivery Invoice BPS
2017019 - 4/9/2025 - East BOSTON 21209225 2017019 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 PUTNAM ST East BOSTON 2128 Unknown Delivery Invoice PWD
2017017 - 4/9/2025 - DORCHESTER 21209659 2017017 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 632 MORTON ST DORCHESTER 2124 Unknown Delivery Invoice PWD
2016997 - 4/9/2025 - EAST BOSTON 21209222 2016997 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 CONDOR ST EAST BOSTON 2128 Unknown Delivery Invoice BPS
2016982 - 4/9/2025 - EAST BOSTON 21209221 2016982 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 CONDOR ST EAST BOSTON 2128 Unknown Delivery Invoice BPS
2016976 - 4/9/2025 - BOSTON 21209129 2016976 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 44 TILESTON ST BOSTON 2113 Unknown Delivery Invoice PWD
2016966 - 4/9/2025 - East BOSTON 21209228 2016966 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 SUMNER ST East BOSTON 2128 Unknown Delivery Invoice BTD
2016962 - 4/9/2025 - BOSTON 21209128 2016962 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 46 TILESTON ST BOSTON 2113 Unknown Delivery Invoice PWD
2016949 - 4/9/2025 - BOSTON 21209127 2016949 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 52 TILESTON ST BOSTON 2113 Unknown Delivery Invoice PWD
2016940 - 4/9/2025 - EAST BOSTON 21209224 2016940 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 MAERICK ST EAST BOSTON 2128 Unknown Delivery Invoice BTD
2016928 - 4/9/2025 - East Boston 21209223 2016928 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 Maverick Street East Boston 2128 Unknown Delivery Invoice BPS
2016923 - 4/9/2025 - BOSTON 21209126 2016923 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 00 HULL ST BOSTON 2113 Unknown Delivery Invoice BPS
2016907 - 4/9/2025 - BOSTON 21209125 2016907 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 UNITY ST BOSTON 2113 Unknown Delivery Invoice PMD
2016884 - 4/9/2025 - EAST BOSTON 21209220 2016884 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 SS E EAGLE ST EAST BOSTON 2128 Unknown Delivery Invoice PWD
2016824 - 4/9/2025 - CHARLESTOWN 21209219 2016824 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 ALFORD ST CHARLESTOWN 2129 Unknown Delivery Invoice PMD
2016801 - 4/9/2025 - BOSTON 21209370 2016801 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 134.7 0 134.7 15 0 00 HANOVER ST BOSTON 2113 Unknown Delivery Invoice PWD
2016790 - 4/9/2025 - BOSTON 21209369 2016790 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 CHARTER ST BOSTON 2113 Unknown Delivery Invoice BPS
2016788 - 4/9/2025 - CHARLESTOWN 21209175 2016788 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 511.86 0 511.86 57 0 00 MAIN ST CHARLESTOWN 2129 Unknown Delivery Invoice PWD
2016761 - 4/9/2025 - CHARLESTOWN 21209174 2016761 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 71.84 0 71.84 8 0 00 MAIN ST CHARLESTOWN 2129 Unknown Delivery Invoice BPS
2016739 - 4/9/2025 - BOSTON 21209218 2016739 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 FOSTER ST BOSTON 2109 Unknown Delivery Invoice PARKS
2016729 - 4/9/2025 - DORCHESTER 21209651 2016729 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 19 CHURCH ST DORCHESTER 2122 Unknown Delivery Invoice BPS
2016725 - 4/9/2025 - DORCHESTER 21209437 2016725 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 254 258 BOWDOIN ST DORCHESTER 2122 Unknown Delivery Invoice PARKS
2016714 - 4/9/2025 - Boston 21209650 2016714 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 37 EAST ST Boston 2122 Unknown Delivery Invoice PWD
2016707 - 4/9/2025 - EAST BOSTON 21209173 2016707 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BOSTON AND MAINE RR EAST BOSTON 2128 Unknown Delivery Invoice PWD
2016698 - 4/9/2025 - BOSTON 21209216 2016698 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 62.86 0 62.86 7 0 00 COMMERCIAL ST BOSTON 2109 Unknown Delivery Invoice PWD
2016663 - 4/9/2025 - DORCHESTER 21209557 2016663 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 20 THEODORE ST DORCHESTER 2124 Unknown Delivery Invoice PWD
2016662 - 4/9/2025 - BOSTON 21209168 2016662 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 TEMPLE ST BOSTON 2114 Unknown Delivery Invoice PWD
2016654 - 4/9/2025 - EAST BOSTON 21209172 2016654 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 98.78 0 98.78 11 0 00 ORLEANS ST EAST BOSTON 2128 Unknown Delivery Invoice BTD
2016648 - 4/9/2025 - BOSTON 21209167 2016648 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 TEMPLE ST BOSTON 2114 Unknown Delivery Invoice PMD
2016642 - 4/9/2025 - EAST BOSTON 21209171 2016642 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ORLEANS ST EAST BOSTON 2128 Unknown Delivery Invoice BPL
2016635 - 4/9/2025 - DORCHESTER 21209514 2016635 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BLUE HILL AVE DORCHESTER 2124 Unknown Delivery Invoice PARKS
2016627 - 4/9/2025 - EAST BOSTON 21209170 2016627 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 ORLEANS ST EAST BOSTON 2128 Unknown Delivery Invoice BPS
2016619 - 4/9/2025 - CHARLESTOWN 21209166 2016619 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 71.84 0 71.84 8 0 00 WARREN ST CHARLESTOWN 2129 Unknown Delivery Invoice BTD
2016616 - 4/9/2025 - EAST BOSTON 21209169 2016616 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ORLEANS ST EAST BOSTON 2128 Unknown Delivery Invoice BPD
2016603 - 4/9/2025 - EAST BOSTON 21209121 2016603 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 00 ORLEANS ST EAST BOSTON 2128 Unknown Delivery Invoice BPS
2016589 - 4/9/2025 - EAST BOSTON 21209120 2016589 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ORLEANS ST EAST BOSTON 2128 Unknown Delivery Invoice BFD
2016578 - 4/9/2025 - CHARLESTOWN 21209117 2016578 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ESSEX ST CHARLESTOWN 2129 Unknown Delivery Invoice PARKS
2016549 - 4/9/2025 - DORCHESTER 21209430 2016549 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 323.28 0 323.28 36 0 00 ADAMS ST DORCHESTER 2122 Unknown Delivery Invoice BTD
2016544 - 4/9/2025 - EAST BOSTON 21209119 2016544 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 71.84 0 71.84 8 0 00 CHELSEA ST EAST BOSTON 2128 Unknown Delivery Invoice PWD
2016539 - 4/9/2025 - EAST BOSTON 21209118 2016539 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 WALDEMAR AVE EAST BOSTON 2128 Unknown Delivery Invoice BPS
2016538 - 4/9/2025 - CHARLESTOWN 21209116 2016538 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 25 PHIPPS ST CHARLESTOWN 2129 Unknown Delivery Invoice BPD
2016536 - 4/9/2025 - DORCHESTER 21209429 2016536 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 191 ADAMS ST DORCHESTER 2122 Unknown Delivery Invoice BTD
2016525 - 4/9/2025 - DORCHESTER 21209427 2016525 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 6 TOLAND TE DORCHESTER 2122 Unknown Delivery Invoice BPD
2016506 - 4/9/2025 - DORCHESTER 21209544 2016506 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 103 WILLOWWOOD ST DORCHESTER 2124 Unknown Delivery Invoice PMD
2016500 - 4/9/2025 - CHARLESTOWN 21209111 2016500 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 AUSTIN ST CHARLESTOWN 2129 Unknown Delivery Invoice MOH
2016499 - 4/9/2025 - DORCHESTER 21209425 2016499 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 80.82 0 80.82 9 0 1443 C DORCHESTER AVE DORCHESTER 2122 Unknown Delivery Invoice PMD
2016407 - 4/9/2025 - EAST BOSTON 21209260 2016407 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 00 LONDON ST EAST BOSTON 2128 Unknown Delivery Invoice BFD
2016398 - 4/9/2025 - EAST BOSTON 21209115 2016398 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BRIGHAM ST EAST BOSTON 2128 Unknown Delivery Invoice BPS
2016392 - 4/9/2025 - EAST BOSTON 21209113 2016392 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 152.66 0 152.66 17 0 SWS CONDOR ST EAST BOSTON 2128 Unknown Delivery Invoice BPS
2016386 - 4/9/2025 - EAST BOSTON 21209114 2016386 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BRIGHAM ST EAST BOSTON 2128 Unknown Delivery Invoice BFD
2016374 - 4/9/2025 - EAST BOSTON 21209112 2016374 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BRIGHAM ST EAST BOSTON 2128 Unknown Delivery Invoice BPD
2016347 - 4/9/2025 - CHARLESTOWN 21209259 2016347 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 HILL ST CHARLESTOWN 2129 Unknown Delivery Invoice BTD
2016339 - 4/9/2025 - EAST BOSTON 21209258 2016339 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 180 166 LONDON ST EAST BOSTON 2128 Unknown Delivery Invoice BPD
2016326 - 4/9/2025 - EAST BOSTON 21209257 2016326 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 36 44 BENNINGTON ST EAST BOSTON 2128 Unknown Delivery Invoice PARKS
2016323 - 4/9/2025 - MATTAPAN 21209434 2016323 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 24 LESTON ST MATTAPAN 2126 Unknown Delivery Invoice BTD
2016239 - 4/9/2025 - EAST BOSTON 21209255 2016239 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 00 ORLEANS ST EAST BOSTON 2128 Unknown Delivery Invoice BPS
2016211 - 4/9/2025 - CHARLESTOWN 21209252 2016211 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 CAMBRIDGE ST CHARLESTOWN 2129 Unknown Delivery Invoice BTD
2016202 - 4/9/2025 - EAST BOSTON 21209254 2016202 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BREMEN ST EAST BOSTON 2128 Unknown Delivery Invoice PARKS
2016200 - 4/9/2025 - BOSTON 21209154 2016200 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 NEW CHARDON ST BOSTON 2114 Unknown Delivery Invoice PMD
2016182 - 4/9/2025 - ROSLINDALE 21209256 2016182 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 152.66 0 152.66 17 0 00 TAFTHILL PK ROSLINDALE 2131 Unknown Delivery Invoice BTD
2016164 - 4/9/2025 - East Boston 21209253 2016164 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 80.82 0 80.82 9 0 316 Marginal Street East Boston 2119 Unknown Delivery Invoice BPS
2016151 - 4/9/2025 - DORCHESTER 21209645 2016151 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 1028 1044 BLUE HILL AVE DORCHESTER 2124 Unknown Delivery Invoice BPS
2016106 - 4/9/2025 - EAST BOSTON 21209251 2016106 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 197.56 0 197.56 22 0 14 18 JEFFRIES ST EAST BOSTON 2128 Unknown Delivery Invoice PWD
2016086 - 4/9/2025 - CHARLESTOWN 21209151 2016086 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 CITY SQ CHARLESTOWN 2129 Unknown Delivery Invoice BPS
2016066 - 4/9/2025 - DORCHESTER 21209419 2016066 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 JACOB ST DORCHESTER 2124 Unknown Delivery Invoice PMD
2016065 - 4/9/2025 - EAST BOSTON 21209247 2016065 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 170.62 0 170.62 19 0 00 PARIS ST EAST BOSTON 2128 Unknown Delivery Invoice BTD
2016033 - 4/9/2025 - CHARLESTOWN 21209250 2016033 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 LUDLOW ST CHARLESTOWN 2129 Unknown Delivery Invoice PARKS
2016027 - 4/9/2025 - DORCHESTER 21209416 2016027 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 28 30 JONES AVE DORCHESTER 2124 Unknown Delivery Invoice BPS
2016022 - 4/9/2025 - CHARLESTOWN 21209249 2016022 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 MEAD ST CHARLESTOWN 2129 Unknown Delivery Invoice PARKS
2016013 - 4/9/2025 - CHARLESTOWN 21209248 2016013 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 MEAD ST CHARLESTOWN 2129 Unknown Delivery Invoice BPS
2016012 - 4/9/2025 - EAST BOSTON 21209246 2016012 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BENNINGTON ST EAST BOSTON 2128 Unknown Delivery Invoice PARKS
2015988 - 4/9/2025 - EAST BOSTON 21209245 2015988 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BENNINGTON ST EAST BOSTON 2128 Unknown Delivery Invoice BPS
2015985 - 4/9/2025 - East BOSTON 21209244 2015985 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 98.78 0 98.78 11 0 00 BREMEN ST East BOSTON 2128 Unknown Delivery Invoice BPS
2015978 - 4/9/2025 - East BOSTON 21209242 2015978 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 BENNINGTON ST East BOSTON 2128 Unknown Delivery Invoice BPS
2015975 - 4/9/2025 - DORCHESTER 21209438 2015975 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 93 95 WOODROW AVE DORCHESTER 2124 Unknown Delivery Invoice BTD
2015971 - 4/9/2025 - CHARLESTOWN 21209360 2015971 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 29 Glen Road CHARLESTOWN 2129 Unknown Delivery Invoice PWD
2015966 - 4/9/2025 - DORCHESTER 21209436 2015966 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 65 WOODROW AVE DORCHESTER 2124 Unknown Delivery Invoice PWD
2015957 - 4/9/2025 - Dorchester 21209439 2015957 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 53 Ceylon Street Dorchester 2121 Unknown Delivery Invoice PWD
2015947 - 4/9/2025 - DORCHESTER 21209363 2015947 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 2 4 LETTERFINE TE DORCHESTER 2125 Unknown Delivery Invoice PMD
2015943 - 4/9/2025 - BRIGHTON 21209625 2015943 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 107.76 0 107.76 12 0 00 COMMONWEALTH AVE BRIGHTON 2135 Unknown Delivery Invoice BPS
2015905 - 4/9/2025 - DORCHESTER 21209433 2015905 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 41 43 CALLENDER ST DORCHESTER 2124 Unknown Delivery Invoice BPS
2015882 - 4/9/2025 - DORCHESTER 21209354 2015882 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 21 P ELM HILL PK DORCHESTER 2121 Unknown Delivery Invoice BTD
2015879 - 4/9/2025 - DORCHESTER 21209435 2015879 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 317 321 WASHINGTON ST DORCHESTER 2121 Unknown Delivery Invoice BFD
2015859 - 4/9/2025 - DORCHESTER 21209358 2015859 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 0 0 0 0 0 120 HANCOCK ST DORCHESTER 2125 Unknown Delivery Invoice PWD
2015850 - 4/9/2025 - ROXBURY 21209357 2015850 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 3083 WASHINGTON ST ROXBURY 2119 Unknown Delivery Invoice BPD
2015837 - 4/9/2025 - ROXBURY 21209356 2015837 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 3079 3081 WASHINGTON ST ROXBURY 2119 Unknown Delivery Invoice PARKS
2015832 - 4/9/2025 - DORCHESTER 21209428 2015832 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 726 BLUE HILL AVE DORCHESTER 2121 Unknown Delivery Invoice PWD
2015824 - 4/9/2025 - ROXBURY 21209353 2015824 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 2 ATHERTON ST ROXBURY 2119 Unknown Delivery Invoice PMD
2015804 - 4/9/2025 - DORCHESTER 21209432 2015804 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 GENEVA AVE DORCHESTER 2121 Unknown Delivery Invoice BPD
2015792 - 4/9/2025 - DORCHESTER 21209431 2015792 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 257 GENEVA AVE DORCHESTER 2121 Unknown Delivery Invoice BPS
2015772 - 4/9/2025 - DORCHESTER 21209424 2015772 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 PAGE TE DORCHESTER 2121 Unknown Delivery Invoice PMD
2015761 - 4/9/2025 - ROXBURY 21209351 2015761 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 1 RANDLETT PL ROXBURY 2119 Unknown Delivery Invoice PWD
2015756 - 4/9/2025 - DORCHESTER 21209423 2015756 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 14 PAGE ST DORCHESTER 2121 Unknown Delivery Invoice BPS
2015717 - 4/9/2025 - DORCHESTER 21209426 2015717 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 JEANNE DR DORCHESTER 2121 Unknown Delivery Invoice BPS
2015690 - 4/9/2025 - BRIGHTON 21209623 2015690 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 71.84 0 71.84 8 0 00 MARKET ST BRIGHTON 2135 Unknown Delivery Invoice PWD
2015665 - 4/9/2025 - BRIGHTON 21209622 2015665 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 NS CAMBRIDGE ST BRIGHTON 2135 Unknown Delivery Invoice BPS
2015663 - 4/9/2025 - DORCHESTER 21209418 2015663 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 131 137 ERIE ST DORCHESTER 2121 Unknown Delivery Invoice BPD
2015650 - 4/9/2025 - DORCHESTER 21209417 2015650 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ERIE ST DORCHESTER 2121 Unknown Delivery Invoice PARKS
2015648 - 4/9/2025 - DORCHESTER 21209348 2015648 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 461 465 BLUE HILL AVE DORCHESTER 2121 Unknown Delivery Invoice BPL
2015638 - 4/9/2025 - DORCHESTER 21209415 2015638 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ELLINGTON ST DORCHESTER 2121 Unknown Delivery Invoice PWD
2015637 - 4/9/2025 - DORCHESTER 21209347 2015637 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 107.76 0 107.76 12 0 20 GEORGIA ST DORCHESTER 2121 Unknown Delivery Invoice BPS
2015634 - 4/9/2025 - DORCHESTER 21209422 2015634 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BOWDOIN AVE DORCHESTER 2121 Unknown Delivery Invoice BPD
2015601 - 4/9/2025 - ROXBURY 21209349 2015601 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 AMORY ST ROXBURY 2119 Unknown Delivery Invoice PMD
2015568 - 4/9/2025 - ROXBURY 21209345 2015568 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 00 DUNREATH ST ROXBURY 2119 Unknown Delivery Invoice BCYF
2015549 - 4/9/2025 - ROXBURY 21209346 2015549 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 COLUMBUS AVE ROXBURY 2119 Unknown Delivery Invoice BPD
2015539 - 4/9/2025 - DORCHESTER 21209642 2015539 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 52 ELMONT ST DORCHESTER 2121 Unknown Delivery Invoice BPS
2015497 - 4/9/2025 - ROXBURY 21209344 2015497 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 COLUMBUS AVE ROXBURY 2119 Unknown Delivery Invoice PMD
2015418 - 4/9/2025 - DORCHESTER 21209413 2015418 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 3 MERRILL ST DORCHESTER 2121 Unknown Delivery Invoice PWD
2015410 - 4/9/2025 - JAMAICA PLAIN 21209341 2015410 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 WILLIAMS ST JAMAICA PLAIN 2130 Unknown Delivery Invoice BPS
2015377 - 4/9/2025 - DORCHESTER 21209340 2015377 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 34 FOLSOM ST DORCHESTER 2125 Unknown Delivery Invoice BPS
2015367 - 4/9/2025 - DORCHESTER 21209412 2015367 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 FENELON ST DORCHESTER 2121 Unknown Delivery Invoice DND
2015349 - 4/9/2025 - BRIGHTON 21209583 2015349 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 188.58 0 188.58 21 0 00 COMMONWEALTH AVE BRIGHTON 2135 Unknown Delivery Invoice PARKS
2015338 - 4/9/2025 - DORCHESTER 21209338 2015338 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 DUDLEY ST DORCHESTER 2125 Unknown Delivery Invoice BFD
2015322 - 4/9/2025 - BOSTON 21209337 2015322 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 296.34 0 296.34 33 0 49-63 Union Avenue BOSTON 2116 Unknown Delivery Invoice BPS
2015292 - 4/9/2025 - DORCHESTER 21209335 2015292 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 TOWNSEND ST DORCHESTER 2121 Unknown Delivery Invoice BPS
2015278 - 4/9/2025 - DORCHESTER 21209559 2015278 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 SEAVEER ST DORCHESTER 2121 Unknown Delivery Invoice PARKS
2015277 - 4/9/2025 - DORCHESTER 21209334 2015277 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 DECKARD ST DORCHESTER 2121 Unknown Delivery Invoice BTD
2015269 - 4/9/2025 - DORCHESTER 21209558 2015269 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 SEAVEER ST DORCHESTER 2121 Unknown Delivery Invoice BTD
2015257 - 4/9/2025 - DORCHESTER 21209556 2015257 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 NORMANDY ST DORCHESTER 2121 Unknown Delivery Invoice PARKS
2015244 - 4/9/2025 - DORCHESTER 21209555 2015244 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 33 CASTLEGATE RD DORCHESTER 2121 Unknown Delivery Invoice PMD
2015231 - 4/9/2025 - DORCHESTER 21209554 2015231 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 CASTLEGATE RD DORCHESTER 2121 Unknown Delivery Invoice BTD
2015223 - 4/9/2025 - ROXBURY 21209336 2015223 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 5 NEW HEATH ST ROXBURY 2119 Unknown Delivery Invoice BPS
2015188 - 4/9/2025 - ROXBURY 21209333 2015188 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 00 WALNUT AVE ROXBURY 2119 Unknown Delivery Invoice PWD
2015180 - 4/9/2025 - DORCHESTER 21209552 2015180 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BILODEAU RD DORCHESTER 2121 Unknown Delivery Invoice PWD
2015178 - 4/9/2025 - ROXBURY 21209332 2015178 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 WALNUT AVE ROXBURY 2119 Unknown Delivery Invoice BTD
2015168 - 4/9/2025 - DORCHESTER 21209550 2015168 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 41-47 GENEVA AV DORCHESTER 21220 Unknown Delivery Invoice BPS
2015164 - 4/9/2025 - ROXBURY 21209330 2015164 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 440.02 0 440.02 49 0 00 DALE ST ROXBURY 2119 Unknown Delivery Invoice PARKS
2015156 - 4/9/2025 - Boston 21209549 2015156 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 GENEVA AV Boston 2121 Unknown Delivery Invoice PWD
2015147 - 4/9/2025 - ALLSTON 21209620 2015147 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 N HARVARD ST ALLSTON 2134 Unknown Delivery Invoice DND
2015144 - 4/9/2025 - BOSTON 21209548 2015144 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 35 GENEVA AV BOSTON 2121 Unknown Delivery Invoice PWD
2015142 - 4/9/2025 - JAMAICA PLAIN 21209331 2015142 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 11 15R GREENLEY PL JAMAICA PLAIN 2130 Unknown Delivery Invoice PMD
2015132 - 4/9/2025 - BOSTON 21209547 2015132 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 31 GENEVA AV BOSTON 2121 Unknown Delivery Invoice BFD
2015131 - 4/9/2025 - BRIGHTON 21209582 2015131 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 00 FANEUIL ST BRIGHTON 2135 Unknown Delivery Invoice BPD
2015119 - 4/9/2025 - BOSTON 21209546 2015119 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 29 GENEVA AV BOSTON 2121 Unknown Delivery Invoice BCYF
2015106 - 4/9/2025 - BOSTON 21209545 2015106 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 27 GENEVA AV BOSTON 2121 Unknown Delivery Invoice BPS
2015084 - 4/9/2025 - DORCHESTER 21209542 2015084 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 182 HARVARD DORCHESTER 2124 Unknown Delivery Invoice PWD
2015073 - 4/9/2025 - DORCHESTER 21209329 2015073 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 581 DUDLEY ST DORCHESTER 2125 Unknown Delivery Invoice BTD
2015044 - 4/9/2025 - BOSTON 21209543 2015044 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 54 Geneva Avenue BOSTON 2121 Unknown Delivery Invoice BTD
2015032 - 4/9/2025 - BOSTON 21209541 2015032 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 40 Geneva Avenue BOSTON 2121 Unknown Delivery Invoice PWD
2014987 - 4/9/2025 - DORCHESTER 21209328 2014987 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 754.32 0 754.32 84 0 00 SEAVER ST DORCHESTER 2121 Unknown Delivery Invoice BPD
2014978 - 4/9/2025 - ROXBURY 21209326 2014978 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 2406 Washington St ROXBURY 2129 Unknown Delivery Invoice PMD
2014969 - 4/9/2025 - ROXBURY 21209327 2014969 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 72 FORT AVE ROXBURY 2119 Unknown Delivery Invoice BPS
2014968 - 4/9/2025 - DORCHESTER 21209540 2014968 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 125.72 0 125.72 14 0 00 CASPIAN WY DORCHESTER 2125 Unknown Delivery Invoice PARKS
2014965 - 4/9/2025 - ROXBURY 21209325 2014965 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 ST JAMES ST ROXBURY 2119 Unknown Delivery Invoice BTD
2014895 - 4/9/2025 - ALLSTON 21209579 2014895 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 233.48 0 233.48 26 0 00 ALLSTON ST ALLSTON 2134 Unknown Delivery Invoice PWD
2014890 - 4/9/2025 - ROXBURY 21209324 2014890 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 184 HIGHLAND ST ROXBURY 2119 Unknown Delivery Invoice BTD
2014883 - 4/9/2025 - ALLSTON 21209619 2014883 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 HANO ST ALLSTON 2134 Unknown Delivery Invoice BTD
2014881 - 4/9/2025 - DORCHESTER 21209658 2014881 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 LAREDO ST DORCHESTER 2121 Unknown Delivery Invoice PARKS
2014872 - 4/9/2025 - ALLSTON 21209618 2014872 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 PENNIMAN RD ALLSTON 2134 Unknown Delivery Invoice BPS
2014859 - 4/9/2025 - ALLSTON 21209617 2014859 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 PENNIMAN RD ALLSTON 2134 Unknown Delivery Invoice BPS
2014858 - 4/9/2025 - DORCHESTER 21209657 2014858 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 81 INTERVALE ST DORCHESTER 2121 Unknown Delivery Invoice BPS
2014854 - 4/9/2025 - DORCHESTER 21209468 2014854 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 170 A QUINCY ST DORCHESTER 2121 Unknown Delivery Invoice PWD
2014846 - 4/9/2025 - DORCHESTER 21209656 2014846 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 71 75 INTERVALE ST DORCHESTER 2121 Unknown Delivery Invoice BTD
2014845 - 4/9/2025 - ALLSTON 21209615 2014845 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 PENNIMAN RD ALLSTON 2134 Unknown Delivery Invoice BPS
2014834 - 4/9/2025 - DORCHESTER 21209655 2014834 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 LAREDO ST DORCHESTER 2121 Unknown Delivery Invoice PMD
2014833 - 4/9/2025 - ALLSTON 21209614 2014833 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 PENNIMAN RD ALLSTON 2134 Unknown Delivery Invoice BPS
2014821 - 4/9/2025 - DORCHESTER 21209654 2014821 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 LAREDO ST DORCHESTER 2121 Unknown Delivery Invoice PWD
2014820 - 4/9/2025 - ALLSTON 21209613 2014820 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 PENNIMAN RD ALLSTON 2134 Unknown Delivery Invoice PWD
2014809 - 4/9/2025 - BRIGHTON 21209578 2014809 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 NS WASHINGTON ST BRIGHTON 2135 Unknown Delivery Invoice BPS
2014808 - 4/9/2025 - DORCHESTER 21209653 2014808 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 98.78 0 98.78 11 0 00 LAREDO ST DORCHESTER 2121 Unknown Delivery Invoice BPS
2014797 - 4/9/2025 - DORCHESTER 21209652 2014797 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 LAREDO ST DORCHESTER 2121 Unknown Delivery Invoice BPL
2014781 - 4/9/2025 - ROXBURY 21209467 2014781 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 00 CRAWFORD ROXBURY 2119 Unknown Delivery Invoice BPD
2014769 - 4/9/2025 - ROXBURY 21209466 2014769 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 WALNUT AVE ROXBURY 2119 Unknown Delivery Invoice BPS
2014758 - 4/9/2025 - DORCHESTER 21209518 2014758 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BRUNSWICK ST DORCHESTER 2121 Unknown Delivery Invoice PWD
2014733 - 4/9/2025 - Dorchester 21209516 2014733 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 276 Columbia Road Dorchester 2121 Unknown Delivery Invoice BPS
2014710 - 4/9/2025 - ROXBURY 21209463 2014710 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 354 350 WARREN ST ROXBURY 2119 Unknown Delivery Invoice PARKS
2014705 - 4/9/2025 - EAST BOSTON 21209637 2014705 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 ORLEANS ST EAST BOSTON 2128 Unknown Delivery Invoice PARKS
2014700 - 4/9/2025 - Roxbury 21209462 2014700 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 356 Warren Street Roxbury 2119 Unknown Delivery Invoice PMD
2014690 - 4/9/2025 - DORCHESTER 21209644 2014690 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 143 NORWELL ST DORCHESTER 2121 Unknown Delivery Invoice BPS
2014688 - 4/9/2025 - ROXBURY 21209461 2014688 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 360 WARREN ST ROXBURY 2119 Unknown Delivery Invoice PARKS
2014683 - 4/9/2025 - DORCHESTER 21209515 2014683 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 62.86 0 62.86 7 0 00 INTERVALE ST DORCHESTER 2121 Unknown Delivery Invoice PWD
2014677 - 4/9/2025 - ROXBURY 21209460 2014677 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 EDGEWOOD PK ROXBURY 2119 Unknown Delivery Invoice PWD
2014675 - 4/9/2025 - DORCHESTER 21209464 2014675 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 179.6 0 179.6 20 0 00 SPRINGDALE ST DORCHESTER 2125 Unknown Delivery Invoice PWD
2014668 - 4/9/2025 - Dorchester 21209457 2014668 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 68-70 Quincy Street Dorchester 2121 Unknown Delivery Invoice PWD
2014667 - 4/9/2025 - ROXBURY 21209465 2014667 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 8 TOWNSEND ST ROXBURY 2119 Unknown Delivery Invoice PMD
2014665 - 4/9/2025 - ROXBURY 21209458 2014665 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 EDGEWOOD PK ROXBURY 2119 Unknown Delivery Invoice PARKS
2014656 - 4/9/2025 - DORCHESTER 21209453 2014656 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 277 BLUE HILL AVE DORCHESTER 2121 Unknown Delivery Invoice BPS
2014655 - 4/9/2025 - ALLSTON 21209634 2014655 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 00 HOOKER ST ALLSTON 2134 Unknown Delivery Invoice PWD
2014650 - 4/9/2025 - ROXBURY 21209454 2014650 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 12 14 EDGEWOOD ST ROXBURY 2119 Unknown Delivery Invoice PMD
2014645 - 4/9/2025 - DORCHESTER 21209451 2014645 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 275 BLUE HILL AVE DORCHESTER 2121 Unknown Delivery Invoice BPD
2014644 - 4/9/2025 - ALLSTON 21209636 2014644 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 89.8 0 89.8 10 0 125 A HARVARD AVE ALLSTON 2134 Unknown Delivery Invoice BPS
2014641 - 4/9/2025 - DORCHESTER 21209512 2014641 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 197 203 WASHINGTON ST DORCHESTER 2121 Unknown Delivery Invoice BTD
2014632 - 4/9/2025 - DORCHESTER 21209450 2014632 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 273 BLUE HILL AVE DORCHESTER 2121 Unknown Delivery Invoice BTD
2014628 - 4/9/2025 - DORCHESTER 21209449 2014628 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 DACIA ST DORCHESTER 2125 Unknown Delivery Invoice BTD
2014620 - 4/9/2025 - DORCHESTER 21209448 2014620 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 271 BLUE HILL AVE DORCHESTER 2121 Unknown Delivery Invoice PWD
2014618 - 4/9/2025 - ALLSTON 21209632 2014618 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 GLENVILLE AVE ALLSTON 2134 Unknown Delivery Invoice PARKS
2014611 - 4/9/2025 - ROXBURY 21209648 2014611 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 14788.98 0 14788.98 1 0 24 WESTMINSTER AVE ROXBURY 2119 Unknown Delivery Invoice BPL
2014609 - 4/9/2025 - Roxbury 21209447 2014609 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 71.84 0 71.84 8 0 81-89 Savin Street Roxbury 2119 Unknown Delivery Invoice PWD
2014603 - 4/9/2025 - DORCHESTER 21209510 2014603 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 259 WASHINGTON ST DORCHESTER 2121 Unknown Delivery Invoice BPS
2014601 - 4/9/2025 - DORCHESTER 21209446 2014601 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 18 WOODCLIFF ST DORCHESTER 2125 Unknown Delivery Invoice BFD
2014584 - 4/9/2025 - ROXBURY 21209459 2014584 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 3028 WASHINGTON ST ROXBURY 2119 Unknown Delivery Invoice PARKS
2014581 - 4/9/2025 - JAMAICA PLAIN 21209456 2014581 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 HALL ST JAMAICA PLAIN 2130 Unknown Delivery Invoice BPS
2014569 - 4/9/2025 - ROXBURY 21209455 2014569 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 WASHINGTON ST ROXBURY 2119 Unknown Delivery Invoice PMD
2014565 - 4/9/2025 - DORCHESTER 21209444 2014565 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 127 129 HOWARD DORCHESTER 2125 Unknown Delivery Invoice BCYF
2014556 - 4/9/2025 - ROXBURY 21209452 2014556 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 WASHINGTON ST ROXBURY 2119 Unknown Delivery Invoice PMD
2014552 - 4/9/2025 - DORCHESTER 21209442 2014552 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 HOWARD AVE DORCHESTER 2125 Unknown Delivery Invoice BFD
2014545 - 4/9/2025 - BRIGHTON 21209635 2014545 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 71.84 0 71.84 8 0 00 LAKE SHORE RD BRIGHTON 2135 Unknown Delivery Invoice PWD
2014533 - 4/9/2025 - BRIGHTON 21209633 2014533 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 LAKE SHORE RD BRIGHTON 2135 Unknown Delivery Invoice BPS
2014509 - 4/9/2025 - DORCHESTER 21209509 2014509 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 98.78 0 98.78 11 0 00 CEYLON ST DORCHESTER 2121 Unknown Delivery Invoice BPD
2014501 - 4/9/2025 - DORCHESTER 21209441 2014501 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 HOLBORN ST DORCHESTER 2121 Unknown Delivery Invoice PWD
2014492 - 4/9/2025 - Jamaica Plains 21209445 2014492 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 11 Carolina Avenue Jamaica Plains 2130 Unknown Delivery Invoice BFD
2014473 - 4/9/2025 - DORCHESTER 21209440 2014473 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 1 3 LETTERFINE TE DORCHESTER 2125 Unknown Delivery Invoice PWD
2014470 - 4/9/2025 - BRIGHTON 21209630 2014470 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 WESTMINSTER TE BRIGHTON 2135 Unknown Delivery Invoice BPS
2014467 - 4/9/2025 - Jamaica Plain 21209443 2014467 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 80-78 South Street Jamaica Plain 2130 Unknown Delivery Invoice BPS
2014460 - 4/9/2025 - BRIGHTON 21209628 2014460 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 WESTMINSTER TE BRIGHTON 2135 Unknown Delivery Invoice BPS
2014396 - 4/9/2025 - JAMAICA PLAIN 21209365 2014396 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 71.84 0 71.84 8 0 00 CENTRE ST JAMAICA PLAIN 2130 Unknown Delivery Invoice PMD
2014368 - 4/9/2025 - JAMAICA PLAIN 21209361 2014368 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 31 GLEN RD JAMAICA PLAIN 2130 Unknown Delivery Invoice PARKS
2014342 - 4/9/2025 - BOSTON 21209306 2014342 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 TREMONT ST BOSTON 2118 Unknown Delivery Invoice PWD
2014327 - 4/9/2025 - DORCHESTER 21209305 2014327 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 9 11 DUDLEY TE DORCHESTER 2125 Unknown Delivery Invoice BPS
2014325 - 4/9/2025 - ROXBURY CROSSING 21209314 2014325 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 DELLE AVE ROXBURY CROSSING 2120 Unknown Delivery Invoice PWD
2014318 - 4/9/2025 - DORCHESTER 21209304 2014318 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 730 732 DUDLEY ST DORCHESTER 2125 Unknown Delivery Invoice PWD
2014315 - 4/9/2025 - ROXBURY 21209308 2014315 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 MALCOLM X BLVD ROXBURY 2119 Unknown Delivery Invoice BPS
2014314 - 4/9/2025 - ROXBURY CROSSING 21209313 2014314 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 DELLE AVE ROXBURY CROSSING 2120 Unknown Delivery Invoice BTD
2014312 - 4/9/2025 - ROXBURY 21209303 2014312 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 LANGDON ST ROXBURY 2119 Unknown Delivery Invoice PWD
2014311 - 4/9/2025 - WEST ROXBURY 21209593 2014311 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 COTTAGE RD WEST ROXBURY 2132 Unknown Delivery Invoice BPS
2014303 - 4/9/2025 - ROXBURY CROSSING 21209312 2014303 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 DELLE AVE ROXBURY CROSSING 2120 Unknown Delivery Invoice PWD
2014258 - 4/9/2025 - BOSTON 21209592 2014258 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 00 GRANBY ST BOSTON 2215 Unknown Delivery Invoice BPS
2014241 - 4/9/2025 - DORCHESTER 21209298 2014241 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 125.72 0 125.72 14 0 00 HAMLET ST DORCHESTER 2125 Unknown Delivery Invoice BPS
2014222 - 4/9/2025 - WEST ROXBURY 21209591 2014222 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 OAK RD WEST ROXBURY 2132 Unknown Delivery Invoice BPL
2014216 - 4/9/2025 - BOSTON 21209297 2014216 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 00 FRONTAGE RD BOSTON 2118 Unknown Delivery Invoice BTD
2014208 - 4/9/2025 - BOSTON 21209296 2014208 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 80.82 0 80.82 9 0 00 BLACKSTONE SQ BOSTON 2118 Unknown Delivery Invoice PWD
2014199 - 4/9/2025 - ROXBURY 21209302 2014199 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 HARRISON AVE ROXBURY 2119 Unknown Delivery Invoice BPS
2014198 - 4/9/2025 - DORCHESTER 21209213 2014198 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 OLD COLONY AVE DORCHESTER 2125 Unknown Delivery Invoice MOH
2014194 - 4/9/2025 - BOSTON 21209295 2014194 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 63 71 W BROOKLINE ST BOSTON 2118 Unknown Delivery Invoice PWD
2014188 - 4/9/2025 - DORCHESTER 21209290 2014188 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 71.84 0 71.84 8 0 00 BELDEN ST DORCHESTER 2125 Unknown Delivery Invoice BFD
2014181 - 4/9/2025 - BOSTON 21209293 2014181 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 1507 1509 WASHINGTON ST BOSTON 2118 Unknown Delivery Invoice PWD
2014173 - 4/9/2025 - ROXBURY 21209301 2014173 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 WASHINGTON ST ROXBURY 2119 Unknown Delivery Invoice PMD
2014168 - 4/9/2025 - BOSTON 21209291 2014168 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 W DEDHAM ST BOSTON 2118 Unknown Delivery Invoice BPD
2014160 - 4/9/2025 - DORCHESTER 21209209 2014160 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 MT VERNON ST DORCHESTER 2125 Unknown Delivery Invoice BTD
2014159 - 4/9/2025 - ROXBURY 21209300 2014159 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 EUSTIS ST ROXBURY 2119 Unknown Delivery Invoice PWD
2014147 - 4/9/2025 - ROXBURY 21209299 2014147 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 MELNEA CASS BLVD ROXBURY 2119 Unknown Delivery Invoice BPS
2014129 - 4/9/2025 - ROXBURY 21209288 2014129 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 51 MAGAZINE ST ROXBURY 2119 Unknown Delivery Invoice PWD
2014122 - 4/9/2025 - BOSTON 21209294 2014122 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 125.72 0 125.72 14 0 MELNEA CASS BLVD BOSTON 2119 Unknown Delivery Invoice PWD
2014109 - 4/9/2025 - ROXBURY 21209292 2014109 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 DEARBORN ST ROXBURY 2119 Unknown Delivery Invoice PARKS
2014098 - 4/9/2025 - ROXBURY 21209289 2014098 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 141 EUSTIS ST ROXBURY 2119 Unknown Delivery Invoice PMD
2014091 - 4/9/2025 - ROXBURY 21209285 2014091 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 5 6 JARVIS PL ROXBURY 2119 Unknown Delivery Invoice PWD
2014081 - 4/9/2025 - WEST ROXBURY 21209590 2014081 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 PINE RD WEST ROXBURY 2132 Unknown Delivery Invoice BPS
2014077 - 4/9/2025 - ROXBURY 21209283 2014077 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 GEORGE ST ROXBURY 2119 Unknown Delivery Invoice PMD
2014069 - 4/9/2025 - WEST ROXBURY 21209589 2014069 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 CHERRY RD WEST ROXBURY 2132 Unknown Delivery Invoice BPS
2014068 - 4/9/2025 - BOSTON 21209286 2014068 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 NEWMARKET SQ BOSTON 2118 Unknown Delivery Invoice PMD
2014058 - 4/9/2025 - WEST ROXBURY 21209588 2014058 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 CHERRY RD WEST ROXBURY 2132 Unknown Delivery Invoice BPS
2014051 - 4/9/2025 - ROXBURY 21209279 2014051 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 MAGAZINE ST ROXBURY 2119 Unknown Delivery Invoice PMD
2014044 - 4/9/2025 - WEST ROXBURY 21209587 2014044 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 CHERRY RD WEST ROXBURY 2132 Unknown Delivery Invoice PARKS
2014032 - 4/9/2025 - WEST ROXBURY 21209586 2014032 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 LINDEN RD WEST ROXBURY 2132 Unknown Delivery Invoice BPL
2014026 - 4/9/2025 - Roxbury 21209276 2014026 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 44.9 0 44.9 5 0 25 Proctor Street Roxbury 2119 Unknown Delivery Invoice BFD
2014014 - 4/9/2025 - BOSTON 21209585 2014014 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BURLINGTON AVE BOSTON 2215 Unknown Delivery Invoice PWD
2014013 - 4/9/2025 - ROXBURY 21209274 2014013 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 179.6 0 179.6 20 0 00 MAGAZINE ST ROXBURY 2119 Unknown Delivery Invoice PWD
2014009 - 4/9/2025 - JAMAICA PLAIN 21209287 2014009 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ARCOLA ST JAMAICA PLAIN 2130 Unknown Delivery Invoice BPS
2013996 - 4/9/2025 - JAMAICA PLAIN 21209284 2013996 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ARCOLA ST JAMAICA PLAIN 2130 Unknown Delivery Invoice PWD
2013972 - 4/9/2025 - ROXBURY 21209273 2013972 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 170.62 0 170.62 19 0 00 PROCTOR ST ROXBURY 2119 Unknown Delivery Invoice PARKS
2013971 - 4/9/2025 - JAMAICA PLAIN 21209282 2013971 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 NIRA AVE JAMAICA PLAIN 2130 Unknown Delivery Invoice PWD
2013970 - 4/9/2025 - ROXBURY 21209281 2013970 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 372 Dudley Street ROXBURY 2119 Unknown Delivery Invoice PWD
2013967 - 4/9/2025 - WEST ROXBURY 21209584 2013967 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 CHESTNUT RD WEST ROXBURY 2132 Unknown Delivery Invoice PARKS
2013959 - 4/9/2025 - JAMAICA PLAIN 21209280 2013959 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 NIRA AVE JAMAICA PLAIN 2130 Unknown Delivery Invoice PMD
2013956 - 4/9/2025 - BOSTON 21209199 2013956 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 655.54 0 655.54 73 0 00 RIVERWAY ST BOSTON 2115 Unknown Delivery Invoice PARKS
2013948 - 4/9/2025 - West Roxbury 21209621 2013948 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 466.96 0 466.96 52 0 00 Rivermoor Street West Roxbury 2132 Unknown Delivery Invoice BPS
2013946 - 4/9/2025 - JAMAICA PLAIN 21209277 2013946 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 107.76 0 107.76 12 0 00 HEATH ST JAMAICA PLAIN 2130 Unknown Delivery Invoice BFD
2013944 - 4/9/2025 - ROXBURY 21209278 2013944 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 376 Dudley Street ROXBURY 2119 Unknown Delivery Invoice BTD
2013915 - 4/9/2025 - ROXBURY 21209272 2013915 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 MORELAND ST ROXBURY 2119 Unknown Delivery Invoice BCYF
2013908 - 4/9/2025 - Jamaica 21209275 2013908 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 1607.42 0 1607.42 179 0 156 Jamaica Way Street Jamaica 2131 Unknown Delivery Invoice PARKS
2013888 - 4/9/2025 - ROXBURY 21209270 2013888 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 181 WINTHROP ST ROXBURY 2119 Unknown Delivery Invoice PWD
2013875 - 4/9/2025 - ROXBURY 21209269 2013875 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 WINTHROP ST ROXBURY 2119 Unknown Delivery Invoice BPS
2013861 - 4/9/2025 - ROXBURY 21209268 2013861 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 DENNIS ST ROXBURY 2119 Unknown Delivery Invoice PWD
2013848 - 4/9/2025 - ROXBURY 21209267 2013848 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 34 36 DENNIS ST ROXBURY 2119 Unknown Delivery Invoice BPD
2013843 - 4/9/2025 - ROXBURY CROSSING 21209271 2013843 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 COLBURN ST ROXBURY CROSSING 2120 Unknown Delivery Invoice BPS
2013834 - 4/9/2025 - ROXBURY 21209266 2013834 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 38 DENNIS ST ROXBURY 2119 Unknown Delivery Invoice BPS
2013825 - 4/9/2025 - BOSTON 21209193 2013825 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 725 HUNTINGTON AVE BOSTON 2115 Unknown Delivery Invoice BPD
2013822 - 4/9/2025 - ROXBURY 21209265 2013822 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 140 MORELAND ST ROXBURY 2119 Unknown Delivery Invoice BPD
2013749 - 4/9/2025 - ROXBURY 21209264 2013749 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 MELNEA CASS BLVD ROXBURY 2119 Unknown Delivery Invoice BPD
2013726 - 4/9/2025 - WEST ROXBURY 21209581 2013726 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 CENTRE ST WEST ROXBURY 2132 Unknown Delivery Invoice PWD
2013718 - 4/9/2025 - ROXBURY CROSSING 21209263 2013718 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 MELNEA CASS BLVD ROXBURY CROSSING 2120 Unknown Delivery Invoice BPL
2013704 - 4/9/2025 - ROXBURY CROSSING 21209262 2013704 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 8 BICKFORD AVE ROXBURY CROSSING 2120 Unknown Delivery Invoice PARKS
2013687 - 4/9/2025 - WEST ROXBURY 21209580 2013687 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 1891 CENTRE ST WEST ROXBURY 2132 Unknown Delivery Invoice PWD
2013608 - 4/9/2025 - ROXBURY 21209191 2013608 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 CEDAR ST ROXBURY 2119 Unknown Delivery Invoice BTD
2013596 - 4/9/2025 - ROXBURY 21209190 2013596 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 1 JUNIPER TE ROXBURY 2119 Unknown Delivery Invoice BTD
2013571 - 4/9/2025 - BOSTON 21209261 2013571 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 1 P WORCESTER SQ BOSTON 2118 Unknown Delivery Invoice PWD
2013566 - 4/9/2025 - ROXBURY 21209410 2013566 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 107.76 0 107.76 12 0 00 RUGGLES ST ROXBURY 2119 Unknown Delivery Invoice PARKS
2013560 - 4/9/2025 - ROXBURY 21209409 2013560 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 53.88 0 53.88 6 0 00 FAIRLAND ST ROXBURY 2119 Unknown Delivery Invoice BTD
2013540 - 4/9/2025 - ROXBURY 21209404 2013540 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 82 BURRELL ST ROXBURY 2119 Unknown Delivery Invoice PWD
2013522 - 4/9/2025 - ROXBURY 21209188 2013522 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 LAMBERT AVE ROXBURY 2119 Unknown Delivery Invoice BPS
2013519 - 4/9/2025 - ROXBURY 21209405 2013519 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 MELNEA CASS BLVD ROXBURY 2119 Unknown Delivery Invoice BPD
2013517 - 4/9/2025 - ROXBURY CROSSING 21209408 2013517 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 PROSPECT ST ROXBURY CROSSING 2120 Unknown Delivery Invoice BFD
2013512 - 4/9/2025 - BOSTON 21209407 2013512 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 1620 WASHINGTON ST BOSTON 2118 Unknown Delivery Invoice PWD
2013510 - 4/9/2025 - ROXBURY 21209187 2013510 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 MILLMONT ST ROXBURY 2119 Unknown Delivery Invoice BTD
2013486 - 4/9/2025 - BOSTON 21209406 2013486 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 80.82 0 80.82 9 0 00 E BROOKLINE ST BOSTON 2118 Unknown Delivery Invoice BPL
2013475 - 4/9/2025 - ROXBURY 21209402 2013475 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BURRELL ST ROXBURY 2119 Unknown Delivery Invoice BPS
2013461 - 4/9/2025 - ROXBURY 21209400 2013461 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BURRELL ST ROXBURY 2119 Unknown Delivery Invoice BTD
2013448 - 4/9/2025 - ROXBURY 21209397 2013448 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BURRELL ST ROXBURY 2119 Unknown Delivery Invoice BFD
2013442 - 4/9/2025 - ROXBURY 21209185 2013442 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 20 CENTRE ST ROXBURY 2119 Unknown Delivery Invoice BPD
2013439 - 4/9/2025 - SOUTH BOSTON 21209181 2013439 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 COVINGTON ST SOUTH BOSTON 2127 Unknown Delivery Invoice BPS
2013426 - 4/9/2025 - ROXBURY 21209403 2013426 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 16 Blue Hill Avenue ROXBURY 2119 Unknown Delivery Invoice BPD
2013407 - 4/9/2025 - WEST ROXBURY 21209576 2013407 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 71.84 0 71.84 8 0 00 RAILROAD ST WEST ROXBURY 2132 Unknown Delivery Invoice PARKS
2013393 - 4/9/2025 - WEST ROXBURY 21209574 2013393 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 143.68 0 143.68 16 0 00 RAILROAD ST WEST ROXBURY 2132 Unknown Delivery Invoice PWD
2013385 - 4/9/2025 - ROXBURY 21209401 2013385 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 TREMONT ST ROXBURY 2119 Unknown Delivery Invoice PWD
2013372 - 4/9/2025 - ROXBURY 21209399 2013372 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 MELNEA CASS BLVD ROXBURY 2119 Unknown Delivery Invoice PWD
2013363 - 4/9/2025 - BOSTON 21209398 2013363 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 MYSTIC ST BOSTON 2118 Unknown Delivery Invoice BTD
2013358 - 4/9/2025 - ROXBURY 21209396 2013358 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 MELNEA CASS BLVD ROXBURY 2119 Unknown Delivery Invoice BPD
2013347 - 4/9/2025 - ROXBURY 21209392 2013347 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 LAGRANGE PL ROXBURY 2119 Unknown Delivery Invoice BPS
2013344 - 4/9/2025 - ROXBURY 21209395 2013344 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 MELNEA CASS BLVD ROXBURY 2119 Unknown Delivery Invoice BTD
2013340 - 4/9/2025 - BOSTON 21209394 2013340 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 E DEDHAM ST BOSTON 2118 Unknown Delivery Invoice BTD
2013328 - 4/9/2025 - ROXBURY 21209390 2013328 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 BLUE HILL AVE ROXBURY 2119 Unknown Delivery Invoice PMD
2013327 - 4/9/2025 - BOSTON 21209393 2013327 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 62.86 0 62.86 7 0 00 E Dedham Street BOSTON 2118 Unknown Delivery Invoice PWD
2013315 - 4/9/2025 - ROXBURY 21209387 2013315 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 BLUE HILL AVE ROXBURY 2119 Unknown Delivery Invoice BPS
2013314 - 4/9/2025 - BOSTON 21209391 2013314 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 Harrison Avenue BOSTON 2118 Unknown Delivery Invoice BTD
2013312 - 4/9/2025 - ROXBURY CROSSING 21209539 2013312 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ROXBURY ST ROXBURY CROSSING 2120 Unknown Delivery Invoice BPD
2013309 - 4/9/2025 - BOSTON 21209389 2013309 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 SHAWMUT AVE BOSTON 2118 Unknown Delivery Invoice PWD
2013301 - 4/9/2025 - BOSTON 21209388 2013301 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 Harrison Avenue BOSTON 2118 Unknown Delivery Invoice BPS
2013299 - 4/9/2025 - ROXBURY 21209537 2013299 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 209-219 ROXBURY ST ROXBURY 2129 Unknown Delivery Invoice BTD
2013289 - 4/9/2025 - WEST ROXBURY 21209624 2013289 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 2667 CENTRE ST WEST ROXBURY 2132 Unknown Delivery Invoice BPS
2013288 - 4/9/2025 - BOSTON 21209386 2013288 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 Harrison Avenue BOSTON 2118 Unknown Delivery Invoice BPS
2013285 - 4/9/2025 - ROXBURY CROSSING 21209385 2013285 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 MELNEA CASS BLVD ROXBURY CROSSING 2120 Unknown Delivery Invoice PWD
2013278 - 4/9/2025 - ROXBURY 21209383 2013278 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 MT PLEASANT AVE ROXBURY 2119 Unknown Delivery Invoice PWD
2013274 - 4/9/2025 - BOSTON 21209384 2013274 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 640 Harrison Avenue BOSTON 2118 Unknown Delivery Invoice BPS
2013261 - 4/9/2025 - BOSTON 21209382 2013261 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 Wareham Street BOSTON 2118 Unknown Delivery Invoice PWD
2013259 - 4/9/2025 - ROXBURY CROSSING 21209381 2013259 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 MELNEA CASS BLVD ROXBURY CROSSING 2120 Unknown Delivery Invoice PMD
2013248 - 4/9/2025 - BOSTON 21209380 2013248 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 10-8 Plympton Street BOSTON 2118 Unknown Delivery Invoice BFD
2013246 - 4/9/2025 - ROSSING 21209379 2013246 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 WINDSOR ST ROSSING 2120 Unknown Delivery Invoice PWD
2013213 - 4/9/2025 - ROXBURY 21209526 2013213 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 45 JOHN ELIOT SQ ROXBURY 2119 Unknown Delivery Invoice BPD
2013212 - 4/9/2025 - DORCHESTER 21209323 2013212 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 RAWSON ST DORCHESTER 2125 Unknown Delivery Invoice PARKS
2013194 - 4/9/2025 - BOSTON 21209534 2013194 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 477 ALBANY ST BOSTON 2118 Unknown Delivery Invoice BPS
2013181 - 4/9/2025 - BOSTON 21209532 2013181 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 95 99 UNION PARK ST BOSTON 2118 Unknown Delivery Invoice BPS
2013172 - 4/9/2025 - ROXBURY 21209538 2013172 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 DUDLEY ST ROXBURY 2119 Unknown Delivery Invoice BTD
2013165 - 4/9/2025 - ROXBURY 21209536 2013165 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 CEDAR ST ROXBURY 2119 Unknown Delivery Invoice BPS
2013159 - 4/9/2025 - ROXBURY 21209535 2013159 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 363 365A DUDLEY ST ROXBURY 2119 Unknown Delivery Invoice PWD
2013157 - 4/9/2025 - WEST ROXBURY 21209631 2013157 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BUNGALOW RD WEST ROXBURY 2132 Unknown Delivery Invoice PMD
2013147 - 4/9/2025 - ROXBURY 21209533 2013147 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 361 361A DUDLEY ST ROXBURY 2119 Unknown Delivery Invoice BPS
2013144 - 4/9/2025 - WEST ROXBURY 21209629 2013144 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 BUNGALOW RD WEST ROXBURY 2132 Unknown Delivery Invoice PMD
2013134 - 4/9/2025 - ROXBURY 21209531 2013134 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 357 359A DUDLEY ST ROXBURY 2119 Unknown Delivery Invoice BFD
2013121 - 4/9/2025 - ROXBURY 21209530 2013121 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 355 DUDLEY ST ROXBURY 2119 Unknown Delivery Invoice PWD
2013108 - 4/9/2025 - ROXBURY 21209529 2013108 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 353 DUDLEY ST ROXBURY 2119 Unknown Delivery Invoice BPS
2013105 - 4/9/2025 - ROXBURY 21209521 2013105 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 120 122 ROXBURY ST ROXBURY 2119 Unknown Delivery Invoice BCYF
2013102 - 4/9/2025 - WEST ROXBURY 21209627 2013102 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 STIMSON RD WEST ROXBURY 2132 Unknown Delivery Invoice PWD
2013095 - 4/9/2025 - ROXBURY 21209528 2013095 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 2 NEWMAN PL ROXBURY 2119 Unknown Delivery Invoice BTD
2013082 - 4/9/2025 - ROXBURY 21209527 2013082 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 MT PLEASANT AVE ROXBURY 2119 Unknown Delivery Invoice PWD
2013063 - 4/9/2025 - ROXBURY 21209519 2013063 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 00 MALCOLM X BLVD ROXBURY 2119 Unknown Delivery Invoice PWD
2013048 - 4/9/2025 - WEST ROXBURY 21209626 2013048 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 HIGH RD WEST ROXBURY 2132 Unknown Delivery Invoice PWD
2013038 - 4/9/2025 - ROXBURY CROSSING 21209525 2013038 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 ST CYPRIANS PL ROXBURY CROSSING 2120 Unknown Delivery Invoice PMD
2013037 - 4/9/2025 - ROXBURY 21209367 2013037 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 ROXBURY ST ROXBURY 2119 Unknown Delivery Invoice BFD
2013025 - 4/9/2025 - BOSTON 21209524 2013025 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 511.86 0 511.86 57 0 00 CAMDEN ST BOSTON 2118 Unknown Delivery Invoice PMD
2013011 - 4/9/2025 - ROXBURY 21209364 2013011 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 00 WASHINGTON ST ROXBURY 2119 Unknown Delivery Invoice BTD
2013010 - 4/9/2025 - JAMAICA PLAIN 21209523 2013010 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 26.94 0 26.94 3 0 350 356 CENTRE ST JAMAICA PLAIN 2130 Unknown Delivery Invoice PWD
2013000 - 4/9/2025 - BOSTON 21209522 2013000 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 NORTHFIELD ST BOSTON 2118 Unknown Delivery Invoice PWD
2012964 - 4/9/2025 - BOSTON 21209520 2012964 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 17.96 0 17.96 2 0 333 Dudley Street BOSTON 2119 Unknown Delivery Invoice BFD
2012949 - 4/9/2025 - DORCHESTER 21209368 2012949 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 127 E COTTAGE ST DORCHESTER 2125 Unknown Delivery Invoice BTD
2012936 - 4/9/2025 - DORCHESTER 21209366 2012936 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 CLIFTON ST DORCHESTER 2125 Unknown Delivery Invoice PARKS
2012894 - 4/9/2025 - BOSTON 21209311 2012894 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 170.62 0 170.62 19 0 00 TREMONT ST BOSTON 2118 Unknown Delivery Invoice PWD
2012893 - 4/9/2025 - SOUTH BOSTON 21209315 2012893 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 OLD COLONY AVE SOUTH BOSTON 2127 Unknown Delivery Invoice PWD
2012862 - 4/9/2025 - ROXBURY 21209310 2012862 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 40 50 WARREN ST ROXBURY 2119 Unknown Delivery Invoice DND
2012849 - 4/9/2025 - ROXBURY 21209309 2012849 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 8.98 0 8.98 1 0 00 MALCOLM X BLVD ROXBURY 2119 Unknown Delivery Invoice BTD
2012839 - 4/9/2025 - DORCHESTER 21209307 2012839 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 35.92 0 35.92 4 0 00 COLUMBIA RD DORCHESTER 2125 Unknown Delivery Invoice BPS
2012725 - 4/9/2025 - Roxbury 21207653 2012725 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 410 Washington Roxbury 2119 Unknown Delivery Invoice
2012496 - 4/9/2025 - Roxbury 21207652 2012496 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 320 Walnut Avenue Roxbury 2119 Unknown Delivery Invoice
2012289 - 4/9/2025 - Boston 21207651 2012289 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 39 Terminal Street Boston 2129 Unknown Delivery Invoice Parks
2012205 - 4/9/2025 - Roxbury 21207650 2012205 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 OPP 115 Dale Street Roxbury 2119 Unknown Delivery Invoice
2011344 - 4/9/2025 - Roxbury 21207649 2011344 Water 4/9/2025 2/23/2025 3/24/2025 29 645.96 0 645.96 7906 0 156 Walnut Avenue Roxbury 2119 Unknown Delivery Invoice
2011344 - 4/9/2025 - Dorchester 21207648 2011344 Water 4/9/2025 2/23/2025 3/24/2025 29 645.96 0 645.96 7906 0 30 Denny Street Dorchester 2125 Unknown Delivery Invoice
2011250 - 4/9/2025 - Boston 21207647 2011250 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 879W Beacon St Boston 2215 Unknown Delivery Invoice COB
2011249 - 4/9/2025 - Boston 21207646 2011249 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 847W Beacon St Boston 2215 Unknown Delivery Invoice COB
2010681 - 4/9/2025 - Boston 21207645 2010681 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 783 Harvard St Boston 2126 Unknown Delivery Invoice COB
2010538 - 4/9/2025 - Boston 21207644 2010538 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 46P Temple St Boston 2114 Unknown Delivery Invoice COB
2010030 - 4/9/2025 - Boston 21207643 2010030 Water 4/9/2025 2/23/2025 3/24/2025 29 26.94 0 26.94 0 0 130 B st Boston Unknown Delivery Invoice
2009884 - 4/9/2025 - Boston 21207642 2009884 Water 4/9/2025 2/23/2025 3/24/2025 29 342.29 0 342.29 1780 0 300 East Eagle Street Boston 2128 Unknown Delivery Invoice BPD
2009880 - 4/9/2025 - Roxbury 21207641 2009880 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 55 W Malcom X BLV Roxbury 2119 Unknown Delivery Invoice
2009422 - 4/9/2025 - Jamaica Plain 21207640 2009422 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 345 Jamaicaway Jamaica Plain 2130 Jamaica Pond Boat House Delivery Invoice PARKS
2006352 - 4/9/2025 - Roxbury 21207639 2006352 Water 4/9/2025 2/23/2025 3/24/2025 29 586.56 0 586.56 2850 0 115 Southampton Street Roxbury 2118 Unknown Delivery Invoice BFD
2001184068 - 4/21/2025 - Boston 21218742 2001184068 Natural Gas 4/21/2025 2/28/2025 3/31/2025 31 86295.56 0 86295.56 70933.03 0 Beacon St and Park St Boston 2108 Gas Streetlamps Delivery Invoice PWD
1984374004 - 4/16/2025 - Boston 21211209 1984374004 Natural Gas 4/16/2025 1/15/2025 2/14/2025 30 6031.94 0 6031.94 3417.14 0 130 Louders Ln Boston 2130 Manning Delivery Invoice BPS
1904804003 - 4/16/2025 - Boston 21211203 1904804003 Natural Gas 4/16/2025 1/13/2025 2/12/2025 30 1953.55 0 1953.55 1033.69 0 170 Hancock St Boston 2125 Field Support Unit Delivery Invoice BPD
1818517002 - 4/16/2025 - Boston 21210963 1818517002 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 977.08 0 977.08 505.09 0 200 Frontage Rd Boston 2118 TOW LOT Delivery Invoice BTD
1815431005 - 4/16/2025 - Boston 21211228 1815431005 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 964.91 0 964.91 506.12 0 300 Frontage Rd. Boston 2188 300 Frontage Rd Delivery Invoice BTD
1798969008 - 4/16/2025 - Boston 21211223 1798969008 Natural Gas 4/16/2025 1/10/2025 2/6/2025 27 69.62 0 69.62 27.83 0 941 Boylston St Boston 2115 Engine 33 Delivery Invoice BFD
1798357008 - 4/16/2025 - Boston 21211118 1798357008 Natural Gas 4/16/2025 1/10/2025 2/6/2025 27 891.19 0 891.19 528.7 0 Southampton St Boston 2118 Southampton St Delivery Invoice PWD
1787268009 - 4/16/2025 - BOSTON 21211032 1787268009 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 7829.26 0 7829.26 4454.09 0 112 Paris St BOSTON 2128 Paris Street Community Center Delivery Invoice BCYF
1775321000 - 4/16/2025 - Boston 21210943 1775321000 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 23077.3 0 23077.3 18142.08 0 100 Hebron St Boston 2126 Mattahunt Delivery Invoice BPS
1775277007 - 4/16/2025 - Boston 21211003 1775277007 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 19102.68 0 19102.68 10978.02 0 100 Maxwell St Boston 2124 Thompson Delivery Invoice BPS
1774780005 - 4/16/2025 - Boston 21210948 1774780005 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 10195.91 0 10195.91 5828.14 0 1060 Morton St Boston 2126 Taylor Delivery Invoice BPS
1772773002 - 4/16/2025 - Boston 21211001 1772773002 Natural Gas 4/16/2025 1/7/2025 2/7/2025 31 6037.83 0 6037.83 3418.13 0 33 Trenton St Boston 2128 Odonnell Delivery Invoice BPS
1767296007 - 4/16/2025 - BOSTON 21210982 1767296007 Natural Gas 4/16/2025 1/8/2025 2/6/2025 29 4543.1 0 4543.1 2557.41 0 1163 Blue Hill Ave BOSTON 2124 B-03 Station Delivery Invoice BPD
1766120 - 4/9/2025 - Boston 21207638 1766120 Water 4/9/2025 2/23/2025 3/24/2025 29 152.66 0 152.66 0 0 Boston City Hall Boston 2201 Unknown Delivery Invoice PARKS
1752092006 - 4/16/2025 - Boston 21211168 1752092006 Natural Gas 4/16/2025 1/6/2025 2/4/2025 29 13235.14 0 13235.14 7585.36 0 50 School St Boston 2129 Warren Prescott Delivery Invoice BPS
1729725 - 4/9/2025 - BOSTON 21207637 1729725 Water 4/9/2025 2/23/2025 3/24/2025 29 580.16 0 580.16 508 0 61 Woodruff Way BOSTON 2126 Gallivan Community Center Delivery Invoice BCYF
1729246 - 7/11/2023 - Boston 17854757 1729246 Water 7/11/2023 5/24/2023 6/25/2023 32 3459.37 0 3459.37 43810 0 City Boston 2118 Harambee Delivery Invoice PARK
1729246 - 4/9/2025 - Boston 21207636 1729246 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 City Boston 2118 Harambee Delivery Invoice PARK
1726389 - 7/13/2021 - Boston 14804155 1726389 Water 7/13/2021 5/25/2021 6/24/2021 30 1116.67 0 1116.67 6670 0 40 Academy Hill Rd Boston 2135 Unknown Delivery Invoice BPL
1726389 - 5/12/2016 - Boston 6874204 1726389 Water 5/12/2016 3/29/2016 4/29/2016 31 63.79 0 63.79 550 0 40 Academy Hill Rd Boston 2135 Unknown Delivery Invoice BPL
1726389 - 4/9/2025 - Boston 21207635 1726389 Water 4/9/2025 2/23/2025 3/24/2025 29 245.56 0 245.56 1035 0 40 Academy Hill Rd Boston 2135 Unknown Delivery Invoice BPL
1726336 - 4/9/2025 - Brighton 21207634 1726336 Water 4/9/2025 2/23/2025 3/24/2025 29 26.94 0 26.94 0 0 30 Chestnut Hill Av Brighton 2135 Brighton Square Delivery Invoice PARKS
1726326 - 4/9/2025 - Boston 21207633 1726326 Water 4/9/2025 2/23/2025 3/24/2025 29 136.81 0 136.81 550 0 20 Chestnut Hill Ave Boston 2135 Veronica Smith Senior Center Delivery Invoice PMD
1726151 - 4/9/2025 - Boston 21207632 1726151 Water 4/9/2025 2/23/2025 3/24/2025 29 1149.27 0 1149.27 5850 0 54 Dighton St Boston 2135 Winship Delivery Invoice BPS
1726151 - 4/17/2013 - Boston 6992647 1726151 Water 4/17/2013 3/17/2013 4/17/2013 31 752.43 0 752.43 6720 0 54 Dighton St Boston 2135 Winship Delivery Invoice BPS
1725157 - 4/9/2025 - Boston 21207631 1725157 Water 4/9/2025 2/23/2025 3/24/2025 29 2348.44 0 2348.44 10400 0 60 Glenmont Rd Boston 2135 Edison Delivery Invoice BPS
1718816 - 4/9/2025 - BRIGHTON 21207630 1718816 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 418 FANEUIL ST BRIGHTON 2135 Hardman Playground Delivery Invoice PARK
1718808 - 4/9/2025 - Brighton 21207629 1718808 Water 4/9/2025 2/23/2025 3/24/2025 29 196.06 0 196.06 1124 0 425 Faneuil St Brighton Engine 51 Delivery Invoice BFD
1718801 - 4/9/2025 - Boston 21207628 1718801 Water 4/9/2025 2/23/2025 3/24/2025 29 113.91 0 113.91 426 0 Faneuil St. and Oak Sq. and 419 Boston 2135 Faneuil Branch Delivery Invoice BPL
1717610 - 4/9/2025 - Boston 21207627 1717610 Water 4/9/2025 2/23/2025 3/24/2025 29 465.93 0 465.93 5780 0 380 FANEUIL ST Boston 2135 Hardman Playground Delivery Invoice PARK
1716743 - 4/9/2025 - Boston 21207626 1716743 Water 4/9/2025 2/23/2025 3/24/2025 29 359.8 0 359.8 1650 0 50 Beechcroft St Boston 2135 Lyon Delivery Invoice BPS
1716694 - 4/9/2025 - Boston 21207625 1716694 Water 4/9/2025 2/23/2025 3/24/2025 29 743.54 0 743.54 3250 0 95 Beechcroft St Boston 2135 Garfield Delivery Invoice BPS
1711571 - 4/9/2025 - BRIGHTON 21207624 1711571 Water 4/9/2025 2/23/2025 3/24/2025 29 53.88 0 53.88 0 0 85 HOBART ST BRIGHTON 2135 Hobart Park Delivery Invoice PARK
1708177 - 4/9/2025 - Brighton 21207623 1708177 Water 4/9/2025 2/23/2025 3/24/2025 29 116.74 0 116.74 0 0 74 Faneuil St Brighton Mckinney Playground Delivery Invoice PARKS
1703200007 - 4/16/2025 - Boston 21211214 1703200007 Natural Gas 4/16/2025 1/3/2025 2/3/2025 31 6792.36 0 6792.36 5074.14 0 16 Charter St Boston 2113 Unknown Delivery Invoice BPS
1701756 - 4/9/2025 - Boston 21207622 1701756 Water 4/9/2025 2/23/2025 3/24/2025 29 1015.12 0 1015.12 5150 0 30 Athol St Boston 2134 Gardner Delivery Invoice BPS
1700725 - 4/9/2025 - BOSTON 21207621 1700725 Water 4/9/2025 2/23/2025 3/24/2025 29 282.89 0 282.89 333 0 300 North Harvard St BOSTON 2134 Honan-Allston Branch Delivery Invoice BPL
1700294007 - 4/16/2025 - BOSTON 21211165 1700294007 Natural Gas 4/16/2025 1/3/2025 2/3/2025 31 5111.5 0 5111.5 2897.3 0 392 Hanover St BOSTON 2113 Engine 08 Delivery Invoice BFD
1699736 - 4/9/2025 - Brighton 21207620 1699736 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 725 W Cambridge St Brighton 2135 Boston Parks Department Delivery Invoice PARKS
1699734 - 4/9/2025 - Brighton 21207619 1699734 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 700 W Cambridge St Brighton Boston Parks Department Delivery Invoice PARKS
1698949 - 4/9/2025 - Boston 21207618 1698949 Water 4/9/2025 2/23/2025 3/24/2025 29 1350.45 0 1350.45 6150 0 Boston City Hall Boston 2201 Unknown Delivery Invoice BPS
1698931 - 4/9/2025 - Allston 21207617 1698931 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 620 W Cambridge St Allston 2134 Boston Parks Department Delivery Invoice PARKS
1698032 - 4/9/2025 - Boston 21207616 1698032 Water 4/9/2025 2/23/2025 3/24/2025 29 644.54 0 644.54 700 0 40 Armington St Boston 2134 Jackson Mann Delivery Invoice BPS
1697839009 - 4/16/2025 - BOSTON 21210972 1697839009 Natural Gas 4/16/2025 1/3/2025 2/4/2025 32 8474.81 0 8474.81 4824.71 0 125 Purchase St BOSTON 2110 Engine 10 Delivery Invoice BFD
1696528 - 4/9/2025 - Boston 21207615 1696528 Water 4/9/2025 2/23/2025 3/24/2025 29 71.84 0 71.84 0 0 City Boston 2118 Joyce Playground Delivery Invoice PARKS
1692503 - 4/9/2025 - Roslindale 21207614 1692503 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 910 South St Roslindale 2131 Fallon Field Delivery Invoice PARKS
1680700 - 4/9/2025 - Boston 21207613 1680700 Water 4/9/2025 2/23/2025 3/24/2025 29 1203.3 0 1203.3 2850 0 170 Russett Rd. Boston 2132 Unknown Delivery Invoice BPS
1672090 - 4/9/2025 - Boston 21207612 1672090 Water 4/9/2025 2/23/2025 3/24/2025 29 1389.71 0 1389.71 6308 0 20 Mount Vernon St Boston 2132 Shaw RG Delivery Invoice BPS
1662995 - 4/9/2025 - Boston 21207611 1662995 Water 4/9/2025 2/23/2025 3/24/2025 29 71.84 0 71.84 0 0 12 Carolina Avenue Boston 2118 Unknown Delivery Invoice
1658450 - 4/9/2025 - Boston 21207610 1658450 Water 4/9/2025 2/23/2025 3/24/2025 29 2546.9 0 2546.9 2178 0 315 Gardner St Boston 2132 District 6 Yard Delivery Invoice PWD
1658448 - 4/9/2025 - ROXBURY 21207609 1658448 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 300 GARDNER ST ROXBURY 2132 Millennium Park Delivery Invoice PARK
1654639 - 4/9/2025 - Boston 21207608 1654639 Water 4/9/2025 2/23/2025 3/24/2025 29 951.6 0 951.6 4350 0 35 Baker Street Boston 2132 Kilmer Delivery Invoice BPS
1654639 - 12/16/2012 - Boston 6988403 1654639 Water 12/16/2012 11/15/2012 12/16/2012 31 338.45 0 338.45 3250 0 35 Baker Street Boston 2132 Kilmer Delivery Invoice BPS
1654639 - 12/14/2014 - Boston 6971183 1654639 Water 12/14/2014 11/13/2014 12/14/2014 31 392.75 0 392.75 3450 0 35 Baker Street Boston 2132 Kilmer Delivery Invoice BPS
1650994 - 4/9/2025 - Boston 21207607 1650994 Water 4/9/2025 2/23/2025 3/24/2025 29 170.62 0 170.62 0 0 68 Stimson St Boston 2132 Draper Playground Delivery Invoice PARKS
1648726 - 4/9/2025 - BOSTON 21207606 1648726 Water 4/9/2025 2/23/2025 3/24/2025 29 32.27 0 32.27 240 0 5279 Washington St BOSTON 2132 Draper Pool Delivery Invoice BCYF
1646575 - 4/9/2025 - Boston 21207605 1646575 Water 4/9/2025 2/23/2025 3/24/2025 29 2120.18 0 2120.18 7200 0 175 West Boundary Rd Boston 2132 Ohrenberger School Delivery Invoice BPS
1641786 - 4/9/2025 - Boston 21207604 1641786 Water 4/9/2025 2/23/2025 3/24/2025 29 305.32 0 305.32 0 0 369 Lagrange St Boston 2132 Billings Field Delivery Invoice PARKS
1641785 - 4/9/2025 - Boston 21207603 1641785 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 369 Lagrange St Boston 2132 Billings Field Delivery Invoice PARKS
1641581 - 4/9/2025 - BOSTON 21207602 1641581 Water 4/9/2025 2/23/2025 3/24/2025 29 232.89 0 232.89 860 0 1961 Centre St BOSTON 2132 West Roxbury Branch Delivery Invoice BPL
1641563 - 4/9/2025 - Boston 21207692 1641563 Water 4/9/2025 2/23/2025 3/24/2025 29 396.17 0 396.17 1780 0 1940 Centre St Boston 2132 Engine 30 Delivery Invoice BFD
1641563 - 4/21/2020 - Boston 13805515 1641563 Water 4/21/2020 3/9/2020 4/7/2020 29 310.79 0 310.79 2180 0 1940 Centre St Boston 2132 Engine 30 Delivery Invoice BFD
1641563 - 12/10/2015 - Boston 6973887 1641563 Water 12/10/2015 11/9/2015 12/10/2015 31 274.91 0 274.91 1810 0 1940 Centre St Boston 2132 Engine 30 Delivery Invoice BFD
1641563 - 1/8/2016 - Boston 6953535 1641563 Water 1/8/2016 12/10/2015 1/8/2016 29 269.39 0 269.39 1780 0 1940 Centre St Boston 2132 Engine 30 Delivery Invoice BFD
1623156 - 4/9/2025 - Boston 21207691 1623156 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 5 Monsignor Reynolds Wy Boston 2118 Unknown Delivery Invoice COB
1623155 - 4/9/2025 - Boston 21207690 1623155 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 160 Florence St Boston 2131 Unknown Delivery Invoice BCYF
1623154 - 4/9/2025 - Boston 21207689 1623154 Water 4/9/2025 2/23/2025 3/24/2025 29 2407.7 0 2407.7 11190 0 160 Florence St Boston 2131 Flaherty Pool Delivery Invoice BCYF
1623154 - 10/9/2012 - Boston 6969379 1623154 Water 10/9/2012 9/9/2012 10/9/2012 30 412.09 0 412.09 3900 0 160 Florence St Boston 2131 Flaherty Pool Delivery Invoice BCYF
1622663 - 4/9/2025 - Boston 21207688 1622663 Water 4/9/2025 2/23/2025 3/24/2025 29 1104.31 0 1104.31 3115 0 105 Cummins Hwy Boston 2131 Irving Delivery Invoice BPS
1622068 - 5/1/2015 - Boston 6982284 1622068 Water 5/1/2015 4/1/2015 5/1/2015 30 106.08 0 106.08 930 0 15 Basile St Boston 2131 Sumner Delivery Invoice BPS
1622068 - 4/9/2025 - Boston 21207687 1622068 Water 4/9/2025 2/23/2025 3/24/2025 29 1801.36 0 1801.36 8350 0 15 Basile St Boston 2131 Sumner Delivery Invoice BPS
1621991 - 4/9/2025 - BOSTON 21207686 1621991 Water 4/9/2025 2/23/2025 3/24/2025 29 246.35 0 246.35 830 0 6 Cummins Highway BOSTON 2131 Roslindale Community Center Delivery Invoice BCYF
1621977 - 4/9/2025 - Boston 21207685 1621977 Water 4/9/2025 2/23/2025 3/24/2025 29 214.99 0 214.99 681 0 4246 WASHINGTON ST Boston 2131 Roslindale Branch Delivery Invoice BPL
1619143 - 4/9/2025 - Boston 21207684 1619143 Water 4/9/2025 2/23/2025 3/24/2025 29 264 0 264 227 0 125 Brookway Rd Boston 2131 Menino Community Center Delivery Invoice BCYF
1618539 - 4/9/2025 - Boston 21207683 1618539 Water 4/9/2025 2/23/2025 3/24/2025 29 26.94 0 26.94 0 0 Hyde Park Ave. op. Wyvern St. Boston 2131 Pagel Playground Delivery Invoice PARKS
1613913 - 8/15/2012 - Boston 6945797 1613913 Water 8/15/2012 7/17/2012 8/15/2012 29 209.34 0 209.34 400 0 25 Walkhill St Boston 2130 Parkman Delivery Invoice BPS
1613913 - 4/9/2025 - Boston 21207682 1613913 Water 4/9/2025 2/23/2025 3/24/2025 29 949.54 0 949.54 3600 0 25 Walkhill St Boston 2130 Parkman Delivery Invoice BPS
1612996 - 5/1/2012 - Boston 6944749 1612996 Water 5/1/2012 3/18/2012 5/1/2012 44 43.25 0 43.25 440 0 20 Child Street Boston 2130 Agassiz Delivery Invoice BPS
1612996 - 4/9/2025 - Boston 21207681 1612996 Water 4/9/2025 2/23/2025 3/24/2025 29 1566.44 0 1566.44 6550 0 20 Child Street Boston 2130 Agassiz Delivery Invoice BPS
1612996 - 3/18/2012 - Boston 6997817 1612996 Water 3/18/2012 2/16/2012 3/18/2012 31 25.56 0 25.56 260 0 20 Child Street Boston 2130 Agassiz Delivery Invoice BPS
1612996 - 2/17/2011 - Boston 6940622 1612996 Water 2/17/2011 1/19/2011 2/17/2011 29 1146.31 0 1146.31 11100 0 20 Child Street Boston 2130 Agassiz Delivery Invoice BPS
1612996 - 11/13/2014 - Boston 6998353 1612996 Water 11/13/2014 10/14/2014 11/13/2014 30 3013.51 0 3013.51 23910 0 20 Child Street Boston 2130 Agassiz Delivery Invoice BPS
1612709 - 4/9/2025 - Boston 21207680 1612709 Water 4/9/2025 2/23/2025 3/24/2025 29 196.26 0 196.26 915 0 12 Sedgewick St Boston 2130 Jamaica Plain Branch Delivery Invoice BPL
1612702 - 4/9/2025 - Jamaica Plain 21207679 1612702 Water 4/9/2025 2/23/2025 3/24/2025 29 334.58 0 334.58 700 0 20 South St Jamaica Plain Curtis Hall Community Center Delivery Invoice BCYF
1610714 - 4/9/2025 - Boston 21207678 1610714 Water 4/9/2025 2/23/2025 3/24/2025 29 618.02 0 618.02 2750 0 130 Louders Ln Boston 2130 Manning Delivery Invoice BPS
1603403006 - 4/16/2025 - Boston 21211011 1603403006 Natural Gas 4/16/2025 11/27/2024 12/31/2024 34 6512.93 0 6512.93 3881.97 0 215 Dorchester St Boston 2127 Gavin Delivery Invoice BPS
1603403006 - 4/16/2025 - Boston 21211010 1603403006 Natural Gas 4/16/2025 12/31/2024 1/31/2025 31 6686.37 0 6686.37 4833.05 0 215 Dorchester St Boston 2127 Gavin Delivery Invoice BPS
1603403006 - 4/16/2025 - Boston 21211009 1603403006 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 5826.65 0 5826.65 4005.92 0 215 Dorchester St Boston 2127 Gavin Delivery Invoice BPS
1603228 - 4/9/2025 - Jamaica Plain 21207677 1603228 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 130 Perkins St Jamaica Plain 2130 Jamaica Pond Boat House Delivery Invoice PARKS
1602699 - 12/9/2016 - Boston 7326042 1602699 Water 12/9/2016 10/26/2016 11/24/2016 29 0.81 0 0.81 7 0 350 Jamaicaway Boston 2130 Curley House Delivery Invoice PMD
1600586 - 4/9/2025 - Boston 21207676 1600586 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 City Boston 2118 Community Garden Delivery Invoice PARKS
1597596 - 6/17/2012 - Boston 6998870 1597596 Water 6/17/2012 5/17/2012 6/17/2012 31 495.19 0 495.19 4660 0 426 Beech St Boston 2131 Bates Delivery Invoice BPS
1597596 - 4/9/2025 - Boston 21207675 1597596 Water 4/9/2025 2/23/2025 3/24/2025 29 736.62 0 736.62 3650 0 426 Beech St Boston 2131 Bates Delivery Invoice BPS
1596797 - 4/9/2025 - Roxbury 21207674 1596797 Water 4/9/2025 2/23/2025 3/24/2025 29 17.96 0 17.96 0 0 2 P Alvah Kittredge Park Roxbury 2119 Boston Parks Department Delivery Invoice PARKS
1594397 - 9/14/2014 - Boston 6939672 1594397 Water 9/14/2014 8/13/2014 9/14/2014 32 155.81 0 155.81 1420 0 450 Poplar St Boston 2131 Conley Delivery Invoice BPS
1594397 - 7/19/2011 - Boston 6963189 1594397 Water 7/19/2011 6/19/2011 7/19/2011 30 93.04 0 93.04 990 0 450 Poplar St Boston 2131 Conley Delivery Invoice BPS
1594397 - 4/9/2025 - Boston 21207673 1594397 Water 4/9/2025 2/23/2025 3/24/2025 29 774.95 0 774.95 3850 0 450 Poplar St Boston 2131 Conley Delivery Invoice BPS
1594397 - 3/13/2014 - Boston 6939908 1594397 Water 3/13/2014 2/13/2014 3/13/2014 28 278.97 0 278.97 2490 0 450 Poplar St Boston 2131 Conley Delivery Invoice BPS
1589056 - 4/9/2025 - Boston 21207672 1589056 Water 4/9/2025 2/23/2025 3/24/2025 29 217.47 0 217.47 391 0 35 Harvard Ave Boston 2136 Hyde Park Branch Delivery Invoice BPL
1588735 - 4/9/2025 - Boston 21207671 1588735 Water 4/9/2025 2/23/2025 3/24/2025 29 8.98 0 8.98 0 0 40 DELL AV Boston 2136 Dell Rock Park Delivery Invoice PARK
1587257 - 4/9/2025 - Boston 21207670 1587257 Water 4/9/2025 2/23/2025 3/24/2025 29 721.36 0 721.36 2900 0 612 Metropolitan Ave Boston 2136 Greenwood E Delivery Invoice BPS
1584352 - 4/9/2025 - BOSTON 21207669 1584352 Water 4/9/2025 2/23/2025 3/24/2025 29 526.91 0 526.91 2790 0 945 Canterbury St BOSTON 2131 Engine 53 Delivery Invoice BFD
1582238 - 4/9/2025 - Boston 21207668 1582238 Water 4/9/2025 2/23/2025 3/24/2025 29 1741.11 0 1741.11 7000 0 570 American Legion Hwy Boston 2131 Haley Delivery Invoice BPS
1575567 - 4/9/2025 - Boston 21207667 1575567 Water 4/9/2025 2/23/2025 3/24/2025 29 1000.59 0 1000.59 3750 0 40 GORDON AVE Boston 2136 Grew Delivery Invoice BPS
1575567 - 1/19/2011 - Boston 6936109 1575567 Water 1/19/2011 12/21/2010 1/19/2011 29 463.93 0 463.93 4670 0 40 GORDON AVE Boston 2136 Grew Delivery Invoice BPS
1573096 - 4/9/2025 - Boston 21207666 1573096 Water 4/9/2025 2/23/2025 3/24/2025 29 1388.23 0 1388.23 7050 0 35 Sunnyside St Boston 2136 Channing Delivery Invoice BPS
1569650 - 4/9/2025 - Hyde Park 21207665 1569650 Water 4/9/2025 2/23/2025 3/24/2025 29 390.14 0 390.14 1 0 45 Fairview Ave Hyde Park 2136 Fairview Cemetery Administration Bldg Delivery Invoice PARKS
1569646 - 4/9/2025 - Boston 21207664 1569646 Water 4/9/2025 2/23/2025 3/24/2025 29 1490 0 1490 235 0 Boston City Hall Boston 2201 Unknown Delivery Invoice PARKS
1567595 - 4/9/2025 - Boston 21207663 1567595 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 Milton St / Fleet St Boston 2136 Lacono / Readville Playground Delivery Invoice PARKS
1566186 - 4/9/2025 - HYDE PARK 21207662 1566186 Water 4/9/2025 2/23/2025 3/24/2025 29 0 0 0 0 0 0 WOLCOTT SQ HYDE PARK 2136 Wolcott Square Delivery Invoice Parks
1565441 - 9/15/2013 - Boston 6940552 1565441 Water 9/15/2013 8/15/2013 9/15/2013 31 130.78 0 130.78 650 0 30 Millstone Rd Boston 2136 Hemenway Delivery Invoice BPS
1561735 - 7/13/2014 - Boston 6968565 1561735 Water 7/13/2014 6/12/2014 7/13/2014 31 137.31 0 137.31 680 0 95 Needham Rd Boston 2136 Roosevelt Delivery Invoice BPS
1561735 - 3/18/2012 - Boston 6970152 1561735 Water 3/18/2012 2/16/2012 3/18/2012 31 223.2 0 223.2 1570 0 95 Needham Rd Boston 2136 Roosevelt Delivery Invoice BPS
1529705 - 5/13/2014 - Boston 6988712 1529705 Water 5/13/2014 4/13/2014 5/13/2014 30 1143.46 0 1143.46 8220 0 Mildred Ave Boston 2122 Mildred Delivery Invoice BPS
1518685 - 9/14/2014 - Boston 6939655 1518685 Water 9/14/2014 8/12/2014 9/14/2014 33 216.2 0 216.2 1950 0 18 Croftland Ave Boston 2124 Wilson Delivery Invoice BPS
1511419 - 10/18/2011 - Boston 6984377 1511419 Water 10/18/2011 9/18/2011 10/18/2011 30 1831.45 0 1831.45 17360 0 1060 Morton St Boston 2126 Taylor Delivery Invoice BPS
1507226 - 11/1/2011 - Boston 6966947 1507226 Water 11/1/2011 9/18/2011 11/1/2011 44 811.43 0 811.43 6996 0 20 Dunbar Ave Boston 2124 Fifield Delivery Invoice BPS
1506344 - 10/18/2015 - Boston 6969719 1506344 Water 10/18/2015 9/16/2015 10/18/2015 32 3277.29 0 3277.29 24180 0 9 Peacevale Rd Boston 2124 Unknown Delivery Invoice BPS
1504194004 - 4/16/2025 - Boston 21211226 1504194004 Natural Gas 4/16/2025 1/29/2025 2/27/2025 29 2202.61 0 2202.61 1169.85 0 125 Brookway Rd Boston 2131 Menino Community Center Delivery Invoice BCYF
1501626 - 9/17/2015 - Boston 6959019 1501626 Water 9/17/2015 8/17/2015 9/17/2015 31 3570.04 0 3570.04 27450 0 40 School St Boston 2124 Holmes Delivery Invoice BPS
1501626 - 11/15/2012 - Boston 6958710 1501626 Water 11/15/2012 10/17/2012 11/15/2012 29 488.88 0 488.88 4590 0 40 School St Boston 2124 Holmes Delivery Invoice BPS
1498462 - 2/10/2021 - Boston 14560536 1498462 Water 2/10/2021 12/12/2020 1/26/2021 45 672.12 0 672.12 4405 0 1884 Dorchester Ave Boston 2124 Engine 18 Delivery Invoice BFD
1494303008 - 4/16/2025 - Boston 21211100 1494303008 Natural Gas 4/16/2025 1/30/2025 2/27/2025 28 29592.63 0 29592.63 21934.74 0 78 Louis Pasteur Ave Boston 2115 Latin Delivery Invoice BPS
1492440008 - 4/16/2025 - Boston 21211059 1492440008 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 6352.08 0 6352.08 3607.39 0 426 Beech St Boston 2131 Bates Delivery Invoice BPS
1492436004 - 9/29/2015 - Boston 7062809 1492436004 Natural Gas 9/29/2015 8/29/2015 9/29/2015 31 107.3 0 107.3 13 0 236 Beech St Boston 2131 Mozart Delivery Invoice BPS
1492436004 - 7/2/2011 - Boston 7067123 1492436004 Natural Gas 7/2/2011 5/26/2011 6/28/2011 33 113.79 0 113.79 12.44 0 236 Beech St Boston 2131 Mozart Delivery Invoice BPS
1492436004 - 4/16/2025 - Boston 21211151 1492436004 Natural Gas 4/16/2025 1/31/2025 2/28/2025 28 3426.96 0 3426.96 1915.43 0 236 Beech St Boston 2131 Mozart Delivery Invoice BPS
1472861001 - 4/16/2025 - Boston 21210996 1472861001 Natural Gas 4/16/2025 12/30/2024 1/29/2025 30 400.78 0 400.78 201.98 0 1960 Washington St Boston 2118 Anti Corruption Delivery Invoice BPD
1472861001 - 4/16/2025 - Boston 21210995 1472861001 Natural Gas 4/16/2025 1/29/2025 2/27/2025 29 288.49 0 288.49 142.11 0 1960 Washington St Boston 2118 Anti Corruption Delivery Invoice BPD
1464400 - 1/18/2012 - Boston 6961919 1464400 Water 1/18/2012 12/18/2011 1/18/2012 31 421.17 0 421.17 4090 0 35 Westville St Boston 2124 Marshall Delivery Invoice BPS
1456251023 - 4/16/2025 - Boston 21211257 1456251023 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 1592.32 0 1592.32 844.44 0 1216 Dorchester Ave Boston 2125 Unknown Delivery Invoice BPS
1454629005 - 4/16/2025 - Boston 21211091 1454629005 Natural Gas 4/16/2025 1/30/2025 2/28/2025 29 9840.34 0 9840.34 7548.43 0 131 Walnut Ave Boston 2119 Lewis Delivery Invoice BPS
1444688 - 3/17/2011 - Boston 6953687 1444688 Water 3/17/2011 2/17/2011 3/17/2011 28 706.81 0 706.81 5890 0 20 Outlook Rd Boston 2126 Lewenberg Delivery Invoice BPS
1420258 - 5/17/2012 - Boston 6986020 1420258 Water 5/17/2012 4/18/2012 5/17/2012 29 686.74 0 686.74 6370 0 164 School St Boston 2119 Mendell Delivery Invoice BPS
1420258 - 11/16/2011 - Boston 6986176 1420258 Water 11/16/2011 10/18/2011 11/16/2011 29 487.31 0 487.31 4850 0 164 School St Boston 2119 Mendell Delivery Invoice BPS
1419608 - 4/9/2025 - Bosgton 21207658 1419608 Water 4/9/2025 4/9/2025 4/9/2025 0 0 0 0 0 0 125R Atherton St Bosgton 2119 Unknown Delivery Invoice MOH
1408764 - 12/18/2011 - Boston 6999360 1408764 Water 12/18/2011 11/17/2011 12/18/2011 31 3.7 0 3.7 40 0 8 Shirley St Boston 2119 Emerson Delivery Invoice BPS
1408764 - 1/18/2012 - Boston 6960116 1408764 Water 1/18/2012 12/18/2011 1/18/2012 31 240.1 0 240.1 2400 0 8 Shirley St Boston 2119 Emerson Delivery Invoice BPS
1407780 - 4/9/2025 - BOSTON 21207655 1407780 Water 4/9/2025 2/23/2025 4/7/2025 43 4366.03 0 4366.03 22830 0 159 Norfolk Ave BOSTON 2119 Mason Pool Delivery Invoice BCYF
1407770 - 9/17/2015 - Boston 6942485 1407770 Water 9/17/2015 8/17/2015 9/17/2015 31 163.9 0 163.9 1420 0 150 Norfolk Ave Boston 2119 Mason Delivery Invoice BPS
1407770 - 5/17/2012 - Boston 6941041 1407770 Water 5/17/2012 4/18/2012 5/17/2012 29 304.36 0 304.36 2930 0 150 Norfolk Ave Boston 2119 Mason Delivery Invoice BPS
1407770 - 5/12/2020 - Boston 17789539 1407770 Water 5/12/2020 3/19/2020 4/30/2020 42 19.39 0 19.39 150 0 150 Norfolk Ave Boston 2119 Mason Delivery Invoice BPS
1402079 - 11/1/2016 - Boston 7326331 1402079 Water 11/1/2016 9/19/2016 10/20/2016 31 373.03 0 373.03 3050 0 35 Harvest St Boston 2125 Clap Delivery Invoice BPS
1402079 - 10/17/2012 - Boston 6935158 1402079 Water 10/17/2012 9/16/2012 10/17/2012 31 479.63 0 479.63 4520 0 35 Harvest St Boston 2125 Clap Delivery Invoice BPS
1389276 - 12/14/2014 - Boston 6952565 1389276 Water 12/14/2014 11/13/2014 12/14/2014 31 937.48 0 937.48 7950 0 745 East Seventh Street Boston 2127 Perry Delivery Invoice BPS
1386378 - 8/11/2021 - Boston 14909583 1386378 Water 8/11/2021 6/24/2021 7/26/2021 32 4451.82 0 4451.82 25000 0 200 D St Boston 2127 Condon Delivery Invoice BPS
1386378 - 7/11/2023 - Boston 17854619 1386378 Water 7/11/2023 5/24/2023 6/25/2023 32 3822.45 0 3822.45 20000 0 200 D St Boston 2127 Condon Delivery Invoice BPS
1386378 - 5/10/2021 - Boston 14665159 1386378 Water 5/10/2021 3/24/2021 4/27/2021 34 2328.22 0 2328.22 13550 0 200 D St Boston 2127 Condon Delivery Invoice BPS
1386378 - 4/18/2011 - Boston 6985823 1386378 Water 4/18/2011 3/17/2011 4/18/2011 32 2605.25 0 2605.25 24450 0 200 D St Boston 2127 Condon Delivery Invoice BPS
1386378 - 4/12/2021 - Boston 14607426 1386378 Water 4/12/2021 2/25/2021 3/24/2021 27 1939.27 0 1939.27 11250 0 200 D St Boston 2127 Condon Delivery Invoice BPS
1386378 - 3/9/2022 - Boston 15857546 1386378 Water 3/9/2022 1/25/2022 2/24/2022 30 3274.24 0 3274.24 17450 0 200 D St Boston 2127 Condon Delivery Invoice BPS
1386378 - 2/13/2014 - Boston 6953088 1386378 Water 2/13/2014 1/15/2014 2/13/2014 29 2840.64 0 2840.64 22150 0 200 D St Boston 2127 Condon Delivery Invoice BPS
1386378 - 12/11/2023 - Boston 18446105 1386378 Water 12/11/2023 10/22/2023 11/26/2023 35 3733.97 0 3733.97 19650 0 200 D St Boston 2127 Condon Delivery Invoice BPS
1386378 - 11/9/2022 - Boston 16934916 1386378 Water 11/9/2022 9/22/2022 10/24/2022 32 3291.96 0 3291.96 17600 0 200 D St Boston 2127 Condon Delivery Invoice BPS
1359239 - 4/11/2022 - Boston 16068150 1359239 Water 4/11/2022 1/19/2022 3/23/2022 63 1958.1 0 1958.1 8850 0 33 Trenton St Boston 2128 Odonnell Delivery Invoice BPS
1359239 - 2/18/2016 - Boston 6958477 1359239 Water 2/18/2016 1/18/2016 2/18/2016 31 110 0 110 2460 0 33 Trenton St Boston 2128 Odonnell Delivery Invoice BPS
1357083 - 4/9/2025 - East Boston 21209646 1357083 Stormwater 4/9/2025 4/1/2025 4/30/2025 29 98.78 0 98.78 11 0 189 Paris Street East Boston 2128 Unknown Delivery Invoice PWD

Department

Energy Type

City

Invoice Type

Back

No related information found for this record.