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Vendors/Payees BIBLIOTHECA ITG LLC
Expense Type Department Date Amount
Other Supplies Library District May-07-2015 $4,462.98
Hardware Maint & Support Serv Library District Jun-25-2015 $10,351.62
Hardware Maint & Support Serv Library District May-03-2016 $10,869.22
Other Supplies Library District Mar-07-2016 $20,136.00
Maintenance Contracts Library District Aug-02-2016 $22,235.00
Total: $ 68,054.82