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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 Utilities Engineering Aug-14-2015 $3,287.00
Computer Software Utilities Water Utilities Engineering Nov-09-2015 $3,870.00
Computer Software L&P Operations Service Unit Feb-09-2015 $4,661.31
Computer Software L&P Operations Service Unit Aug-14-2015 $6,870.00
Computer Software Utilities Water Utilities Engineering Oct-14-2015 $6,960.00
Computer Software Utilities Water Utilities Engineering 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 Mar-06-2015 $20,163.75
Computer Software Utilities Water Systems Engr Div May-12-2015 $20,260.00
Computer Software L&P Operations Service Unit Sep-18-2014 $29,550.00
Computer Software Utilities Water Systems Engr Div Nov-17-2014 $30,690.66
Computer Software Utilities Water Systems Engr Div Nov-17-2014 $34,517.94
Computer Software Utilities Water Systems Engr Div Apr-14-2015 $35,688.54
Computer Software Utilities Water Utilities Engineering Dec-19-2014 $37,708.01
Software Maint & Support Serv Utilities Strategic Planning Dec-19-2014 $44,492.40
Computer Software Utilities Water Systems Engr Div Feb-19-2015 $73,887.64
Computer Software L&P Operations Service Unit Feb-09-2015 $90,662.22
Total: $ 466,052.47