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Vendors/Payees DIRSEC INC
Expense Type Department Date Amount
Computer Hardware Information Technology Dec-23-2015 $25.00
Computer Hardware Traffic Jan-26-2016 $35.00
Computer Hardware Information Technology Dec-23-2015 $481.54
Software Maint & Support Serv Information Technology Oct-13-2014 $886.39
Software Maint & Support Serv Information Technology Oct-13-2014 $1,114.51
Software Maint & Support Serv Information Technology Oct-13-2014 $1,392.71
Software Maint & Support Serv Information Technology Oct-13-2014 $1,393.14
Software Maint & Support Serv Traffic Jan-26-2016 $3,021.20
Computer Hardware Utility Tech. & Cust. Service Apr-09-2014 $3,196.04
Computer Hardware Information Technology Dec-23-2015 $3,360.72
Consulting Services Information Technology Dec-01-2014 $3,840.00
Computer Hardware Traffic Jan-26-2016 $9,369.28
Hardware Maint & Support Serv Information Technology Dec-04-2015 $10,163.84
Computer Hardware Traffic Jan-26-2016 $11,711.60
Hardware Maint & Support Serv Transfort / Dial-a-Ride Feb-05-2015 $26,167.08
Hardware Maint & Support Serv Transfort / Dial-a-Ride Dec-02-2015 $28,834.08
Hardware Maint & Support Serv Information Technology Dec-04-2015 $42,000.00
Software Maint & Support Serv Information Technology Mar-03-2015 $42,401.10
Software Maint & Support Serv L&P Operations Service Unit Apr-09-2014 $45,454.72
Hardware Maint & Support Serv Information Technology Dec-04-2015 $362,943.80
Total: $ 597,791.75
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