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Vendors/Payees C & S CONCRETE CUTTING COMPANY
Expense Type Department Date Amount
Other Purchased Services L&P Operations Service Unit Aug-12-2016 $175.00
Other Purchased Services L&P Operations Service Unit Sep-11-2015 $200.00
Other Purchased Services L&P Operations Service Unit Sep-15-2016 $200.00
Other Purchased Services L&P Operations Service Unit Nov-04-2015 $225.00
Other Purchased Services L&P Operations Service Unit Nov-04-2015 $225.00
Other Repair & Maint Serv Operation Services Feb-14-2017 $225.00
Other Purchased Services L&P Operations Service Unit Sep-04-2015 $250.00
Other Prof & Tech Services Electric Field Services Jul-31-2017 $250.00
Other Purchased Services L&P Operations Service Unit Sep-11-2015 $275.00
Other Purchased Services L&P Operations Service Unit Sep-01-2016 $350.00
Other Prof & Tech Services Electric Field Services Jun-26-2017 $600.00
Other Purchased Services L&P Operations Service Unit Nov-23-2016 $975.00
Tools & Related Supplies Electric Field Services Jan-18-2017 $1,500.00
Total: $ 5,450.00