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Vendors/Payees GRAYBAR ELECTRIC CO INC
Expense Type Department Date Amount
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Apr-26-2017 $-8,470.34
Other Utility Supplies L&P Operations Service Unit Apr-19-2017 $-1,133.72
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Apr-26-2017 $-282.87
Communication Supplies Utilities Wtr Reclama & Biosolids Div Dec-09-2015 $415.15
Building Maintenance Services Streets Feb-18-2016 $431.79
Other Utility Supplies L&P Operations Service Unit Oct-03-2016 $504.17
Communication Supplies Utilities Wtr Reclama & Biosolids Div Dec-09-2015 $528.20
Other Utility Supplies Electric Field Services Apr-25-2017 $531.09
Other Utility Supplies L&P Operations Service Unit Oct-03-2016 $629.55
Software Maint & Support Serv Utilities Process & Supervis Cntr Div Apr-12-2017 $3,815.00
Software Maint & Support Serv Utilities Process & Supervis Cntr Div Apr-12-2017 $3,815.00
Other Utility Supplies L&P Operations Service Unit Apr-11-2016 $4,370.45
Communication Supplies Utilities Wtr Reclama & Biosolids Div Dec-09-2015 $6,271.18
Other Utility Supplies Electric Field Services Apr-25-2017 $12,553.80
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Jul-19-2016 $23,265.28
Total: $ 47,243.73