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Vendors/Payees HIGH SIERRA ELECTRONICS
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water Utilities Engineering Apr-07-2016 $10.00
Other Prof & Tech Services Utilities Water Utilities Engineering Oct-23-2014 $95.00
Other Supplies Utilities Water Utilities Engineering Aug-05-2016 $99.00
Other Prof & Tech Services Utilities Water Utilities Engineering Feb-03-2016 $148.50
Field Supplies Utilities Water Utilities Engineering Mar-09-2015 $165.00
Other Supplies Utilities Water Utilities Engineering Oct-23-2014 $180.00
Other Prof & Tech Services Utilities Water Utilities Engineering Sep-25-2014 $272.00
Communications Equipment Utilities Water Utilities Engineering Jun-28-2016 $594.50
Communications Equipment Utilities Water Utilities Engineering Jun-28-2016 $594.50
Field Supplies Utilities Water Utilities Engineering May-11-2015 $1,086.00
Communications Equipment Utilities Water Utilities Engineering Jun-28-2016 $1,111.50
Electrical Parts Parks Apr-21-2015 $1,227.00
Field Supplies Utilities Water Utilities Engineering Mar-09-2015 $1,373.00
Communications Equipment Utilities Water Utilities Engineering Jun-28-2016 $2,064.50
Communications Equipment Utilities Water Utilities Engineering May-18-2016 $7,292.00
Total: $ 16,312.50