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Vendors/Payees GLOBAL IMAGING INC
Expense Type Department Date Amount
Office Supplies Utility Financial Operations May-30-2014 $-606.60
Other Supplies L&P Operations Service Unit Jul-28-2014 $-606.60
Office Supplies Utilities Electric Systems Eng Div Feb-26-2015 $371.73
Other Supplies L&P Operations Service Unit Jul-25-2014 $606.60
Office Supplies Utilities Elec System Design & IT Div Jul-28-2014 $606.60
Office Supplies Utility Financial Operations Oct-01-2015 $606.60
Total: $ 978.33