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Vendors/Payees ELSTER SOLUTIONS LLC
Expense Type Department Date Amount
Computer Software - Capital L&P Operations Service Unit Mar-15-2016 $96,591.00
Hardware Maint & Support Serv L&P Operations Service Unit Jun-10-2015 $59,804.00
Hardware Maint & Support Serv Utilities Standards Engineering Div Jun-10-2015 $19,935.00
Consulting Services L&P Operations Service Unit May-06-2014 $15,285.57
Advanced Meter Infra Materials Utilities Water Systems Engr Div Jun-10-2015 $9,845.00
Communications Equipment L&P Operations Service Unit Apr-08-2014 $8,450.00
Other Utility Supplies L&P Operations Service Unit Apr-08-2014 $5,260.00
Other Utility Supplies L&P Operations Service Unit Apr-08-2014 $3,384.00
Other Utility Supplies L&P Operations Service Unit Apr-08-2014 $2,184.00
Computer Software - Capital L&P Operations Service Unit Dec-08-2015 $1,938.00
Consulting Services L&P Operations Service Unit Apr-08-2014 $1,113.58
Other Utility Supplies L&P Operations Service Unit May-06-2014 $1,092.00
Other Prof & Tech Services L&P Operations Service Unit Oct-09-2014 $1,084.08
Other Utility Supplies Utilities Standards Engineering Div Dec-09-2015 $1,056.00
Computer Software - Capital L&P Operations Service Unit Dec-08-2015 $1,040.00
Advanced Meter Infra Materials Utilities Water Systems Engr Div Dec-14-2015 $246.24
Consulting Services L&P Operations Service Unit May-06-2014 $-299.25
Other Utility Supplies L&P Operations Service Unit May-06-2014 $-1,400.00
Other Utility Supplies L&P Operations Service Unit May-06-2014 $-6,000.00
Computer Software - Capital L&P Operations Service Unit Mar-15-2016 $-34,530.00
Total: $ 186,079.22
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