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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 $-34,530.00
Advanced Meter Infra Materials Utilities Water Systems Engr Div Dec-14-2015 $246.24
Computer Software - Capital L&P Operations Service Unit Dec-08-2015 $1,040.00
Other Utility Supplies Utilities Standards Engineering Div Dec-09-2015 $1,056.00
Computer Software - Capital L&P Operations Service Unit Dec-08-2015 $1,938.00
Computer Software - Capital L&P Operations Service Unit Mar-15-2016 $96,591.00
Total: $ 66,341.24