Skip to main content

OpenBook

Vendors/Payees FIBEROPTIC SUPPLY
Expense Type Department Date Amount
Communication Supplies Information Technology Jun-30-2017 $21.89
Computer Hardware Utility Tech. & Cust. Service Sep-30-2015 $40.64
Computer Hardware Information Technology Dec-29-2015 $47.14
Communications Equipment Comm. & Public Involvement Apr-28-2017 $55.04
Computer Hardware Information Technology May-31-2017 $55.27
Computer Hardware Information Technology May-31-2016 $63.13
Computer Hardware Information Technology Apr-28-2017 $78.40
Computer Hardware Information Technology Oct-30-2015 $108.15
Computer Hardware Information Technology Dec-29-2016 $117.83
Other Utility Supplies L&P Operations Service Unit Dec-29-2016 $119.29
Computer Hardware Information Technology Mar-31-2016 $146.81
Computer Hardware Utility Tech. & Cust. Service Apr-28-2017 $150.78
Computer Hardware Information Technology Dec-29-2015 $163.48
Other Utility Supplies L&P Operations Service Unit Oct-28-2016 $194.35
Hardware Maint & Support Serv Utilities Water Production Div Nov-30-2016 $217.83
Communication Supplies Information Technology Nov-30-2016 $624.48
Communication Supplies Information Technology Dec-06-2016 $12,351.20
Total: $ 14,555.71