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Vendors/Payees DEIGHTON ASSOCIATES LIMITED
Expense Type Department Date Amount
Testing Services Streets Nov-30-2015 $77,418.00
Testing Services Streets Nov-30-2015 $45,774.00
Testing Services Streets Jan-05-2016 $25,312.00
Consulting Services Engineering Aug-11-2015 $20,875.00
Consulting Services Streets Dec-23-2016 $12,611.05
Software Maint & Support Serv Streets Jul-29-2015 $12,000.00
Software Maint & Support Serv Streets Jul-18-2016 $11,675.00
Software Maint & Support Serv Streets Aug-05-2015 $11,575.00
Other Prof & Tech Services Engineering Apr-24-2017 $11,417.50
Other Prof & Tech Services Streets Apr-24-2017 $8,052.50
Other Prof & Tech Services Engineering Jan-24-2017 $7,967.50
Other Prof & Tech Services Engineering Jan-24-2017 $7,967.50
Other Prof & Tech Services Engineering May-23-2017 $7,031.25
Other Prof & Tech Services Engineering May-23-2017 $7,031.25
Other Prof & Tech Services Engineering Apr-24-2017 $3,365.00
Conference and Travel Engineering Jun-27-2016 $750.00
Conference and Travel Engineering Sep-08-2016 $699.00
Conference and Travel Engineering Apr-17-2017 $650.00
Conference and Travel Streets Jun-27-2016 $375.00
Conference and Travel Engineering Jun-27-2016 $375.00
Conference and Travel Engineering Apr-17-2017 $325.00
Conference and Travel Streets Apr-17-2017 $325.00
Software Maint & Support Serv Streets Aug-05-2015 $-12,000.00
Total: $ 261,571.55