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Vendors/Payees COMMUNICATIONS PRODUCTS & SERV
Expense Type Department Date Amount
Other Utility Supplies L&P Operations Service Unit May-13-2015 $608.50
Other Supplies Electric Field Services Aug-14-2015 $4,245.14
Other Utility Supplies Electric Field Services Nov-10-2014 $5,510.00
Other Utility Supplies L&P Operations Service Unit Oct-13-2015 $9,036.00
Total: $ 19,399.64