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Vendors/Payees CENTRAL MOLONEY
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit Mar-24-2015 $3,032.00
Other Utility Supplies L&P Operations Service Unit Feb-20-2015 $8,109.00
Other Utility Supplies L&P Operations Service Unit Feb-20-2015 $9,096.00
Other Utility Supplies L&P Operations Service Unit Sep-08-2014 $11,133.00
Other Utility Supplies L&P Operations Service Unit Sep-08-2014 $36,372.00
Other Utility Supplies L&P Operations Service Unit Sep-08-2014 $39,403.00
Other Utility Supplies L&P Operations Service Unit Jun-22-2016 $57,120.00
Other Utility Supplies L&P Operations Service Unit Feb-04-2015 $145,536.00
Other Utility Supplies L&P Operations Service Unit Feb-04-2015 $145,536.00
Total: $ 455,337.00