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Vendors/Payees HIGH SIERRA ELECTRONICS
Expense Type Department Date Amount
Other Prof & Tech Services Utilities Water UTL Engineering Div Apr-07-2016 $10.00
Other Supplies Utilities Water UTL Engineering Div Aug-05-2016 $99.00
Other Prof & Tech Services Utilities Water UTL Engineering Div Feb-03-2016 $148.50
Field Supplies Utilities Water UTL Engineering Div Mar-09-2015 $165.00
Other Prof & Tech Services Utilities Water UTL Engineering Div Oct-10-2016 $261.00
Communications Equipment Utilities Water UTL Engineering Div Jun-28-2016 $594.50
Communications Equipment Utilities Water UTL Engineering Div Jun-28-2016 $594.50
Field Supplies Utilities Water UTL Engineering Div May-11-2015 $1,086.00
Communications Equipment Utilities Water UTL Engineering Div Jun-28-2016 $1,111.50
Electrical Parts Parks Apr-21-2015 $1,227.00
Field Supplies Utilities Water UTL Engineering Div Mar-09-2015 $1,373.00
Communications Equipment Utilities Water UTL Engineering Div Jun-28-2016 $2,064.50
Communications Equipment Utilities Water UTL Engineering Div May-18-2016 $7,292.00
Total: $ 16,026.50