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Vendors/Payees CLEVER DEVICES LTD
Expense Type Department Date Amount
Other Supplies Transfort / Dial-a-Ride Jul-20-2015 $-8,327.00
Communications Equipment Engineering Nov-12-2014 $-5,204.24
Computer Hardware - Capital Transfort / Dial-a-Ride Nov-12-2014 $-4,617.09
Computer Hardware - Capital Transfort / Dial-a-Ride Jul-20-2015 $4.91
Other Supplies Transfort / Dial-a-Ride Jul-20-2015 $12.85
Computer Hardware - Capital Transfort / Dial-a-Ride Nov-12-2014 $4,615.09
Computer Hardware - Capital Transfort / Dial-a-Ride Nov-10-2014 $4,617.09
Communications Equipment Engineering Nov-10-2014 $5,204.24
Communications Equipment Engineering Nov-12-2014 $5,204.24
Other Capital Outlay Transfort / Dial-a-Ride Jun-09-2016 $9,277.00
Communications Equipment Engineering Jul-20-2015 $10,932.00
Communications Equipment Engineering Jul-20-2015 $26,491.31
Other Capital Outlay Transfort / Dial-a-Ride Jul-15-2015 $30,512.50
Other Capital Outlay Transfort / Dial-a-Ride Jul-18-2016 $30,512.50
Communications Equipment Engineering Jul-20-2015 $33,900.57
Communications Equipment Engineering Jul-20-2015 $39,251.64
Communications Equipment Engineering Nov-10-2015 $55,084.00
Computer Hardware - Capital Transfort / Dial-a-Ride Jul-20-2015 $62,125.87
Total: $ 299,597.48