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Vendors/Payees ANKMAR DOOR INC
Expense Type Department Date Amount
Other Repair & Maint Serv Utility Financial Operations Jun-10-2016 $110.00
Other Repair & Maint Serv Utility Financial Operations Jan-25-2016 $125.00
Other Supplies Utilities Distribution System Div Sep-01-2015 $186.00
Other Repair & Maint Serv Utility Financial Operations Apr-03-2015 $222.00
Other Purchased Services Electric Field Services May-22-2016 $950.00
Other Repair & Maint Serv Electric Field Services Sep-11-2014 $1,200.00
Other Repair & Maint Serv Utilities Drainage System Div May-05-2016 $1,566.66
Other Repair & Maint Serv Utilities Collection System Div May-05-2016 $1,566.67
Other Repair & Maint Serv Utilities Distribution System Div May-05-2016 $1,566.67
Total: $ 7,493.00