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Vendors/Payees GRAYBAR ELECTRIC CO INC
Expense Type Department Date Amount
Computer Hardware Utilities Water Systems Engr Div Aug-13-2014 $66.66
Other Utility Supplies Utilities Standards Engineering Div Apr-07-2015 $401.19
Communication Supplies Utilities Wtr Reclama & Biosolids Div Dec-09-2015 $415.15
Building Maintenance Services Streets Feb-18-2016 $431.79
Communication Supplies Utilities Wtr Reclama & Biosolids Div Dec-09-2015 $528.20
Other Repair & Maint Serv Traffic Sep-18-2014 $1,221.50
Other Utility Supplies Electric Field Services Oct-28-2014 $2,110.48
Computer Hardware Utilities Water Systems Engr Div Jul-15-2014 $2,338.68
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
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Mar-18-2015 $6,523.70
Computer Hardware Utilities Water Systems Engr Div Aug-13-2014 $8,701.05
Computer Hardware - Capital Utilities Wtr Reclama & Biosolids Div Jan-30-2015 $15,962.26
Total: $ 49,342.29