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Vendors/Payees DICKINSON ELECTRIC
Expense Type Department Date Amount
Maintenance Contracts Operation Services Jun-10-2015 $1,926.52
Electrical Services L&P Operations Service Unit Sep-29-2015 $1,816.00
Electrical Services L&P Operations Service Unit Sep-29-2015 $1,596.76
Electrical Services L&P Operations Service Unit Sep-29-2015 $1,457.25
Electrical Services L&P Operations Service Unit Sep-29-2015 $1,298.24
Electrical Services L&P Operations Service Unit Sep-29-2015 $1,266.80
Electrical Services L&P Operations Service Unit Sep-29-2015 $1,251.07
Electrical Services L&P Operations Service Unit Nov-04-2015 $1,134.22
Electrical Services L&P Operations Service Unit Sep-29-2015 $1,007.76
Electrical Services L&P Operations Service Unit Nov-04-2015 $1,005.87
Electrical Services L&P Operations Service Unit Sep-29-2015 $980.04
Electrical Services L&P Operations Service Unit Nov-04-2015 $960.23
Electrical Services Electric Field Services Nov-09-2015 $890.70
Electrical Services L&P Operations Service Unit Sep-29-2015 $733.39
Electrical Services L&P Operations Service Unit Sep-29-2015 $723.75
Electrical Services L&P Operations Service Unit Sep-29-2015 $651.40
Electrical Services L&P Operations Service Unit Jun-25-2015 $478.63
Electrical Services Electric Field Services Sep-09-2015 $431.46
Electrical Services Electric Field Services Jul-23-2015 $375.44
Electrical Services L&P Operations Service Unit Jul-09-2015 $134.58
Maintenance Contracts Operation Services Jul-27-2015 $134.58
Total: $ 20,254.69