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Vendors/Payees ESRI INC
Expense Type Department Date Amount
Conference and Travel Utilities Collection System Div Apr-30-2015 $535.00
Conference and Travel Utilities Drainage System Div Apr-30-2015 $535.00
Conference and Travel Utilities Drainage System Div Apr-30-2015 $535.00
Conference and Travel Utilities Drainage System Div Apr-30-2015 $535.00
Conference and Travel Utilities Collection System Div Apr-30-2015 $535.00
Conference and Travel Utilities Collection System Div Apr-30-2015 $535.00
Conference and Travel Utilities Collection System Div Apr-30-2015 $535.00
Conference and Travel Utilities Drainage System Div Apr-30-2015 $535.00
Conference and Travel Utilities Distribution System Div Apr-30-2015 $535.00
Conference and Travel Utilities Distribution System Div Apr-30-2015 $535.00
Conference and Travel Utilities Distribution System Div Apr-30-2015 $535.00
Conference and Travel Utilities Distribution System Div Apr-30-2015 $535.00
Conference and Travel Information Technology Sep-30-2015 $535.00
Conference and Travel Information Technology Sep-22-2015 $2,140.00
Software Maint & Support Serv Information Technology Mar-13-2015 $118,000.00
Software Maint & Support Serv Information Technology May-24-2016 $120,000.00
Total: $ 247,095.00