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Vendors/Payees AQUITAS SOLUTIONS INC
Expense Type Department Date Amount
Computer Software Utilities Water Systems Engr Div Aug-14-2015 $20.67
Computer Software L&P Operations Service Unit Aug-14-2015 $199.03
Computer Software Utilities Water Systems Engr Div Aug-14-2015 $1,623.30
Computer Software Utilities Water UTL Engineering Div Aug-14-2015 $3,287.00
Computer Software Utilities Water UTL Engineering Div Nov-09-2015 $3,870.00
Computer Software L&P Operations Service Unit Aug-14-2015 $6,870.00
Computer Software Utilities Water UTL Engineering Div Oct-14-2015 $6,960.00
Computer Software Utilities Water UTL Engineering Div Sep-14-2015 $10,245.00
Computer Software L&P Operations Service Unit Jul-06-2015 $10,695.00
Computer Software Utilities Water Systems Engr Div May-12-2015 $20,260.00
Total: $ 64,030.00