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Vendors/Payees CRANE & HOIST SALES INC
Expense Type Department Date Amount
Machinery & Equipment Parts Utilities Water Production Div Aug-29-2014 $731.00
Maintenance Contracts Utilities Water Production Div Aug-11-2015 $855.00
Maintenance Contracts Utilities Water Production Div Jul-07-2016 $855.00
Total: $ 2,441.00