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Vendors/Payees MARKERTEK VIDEO SUPPLY
Expense Type Department Date Amount
Communications Equipment Comm. & Public Involvement Feb-28-2017 $29.85
Other Supplies Comm. & Public Involvement Apr-29-2016 $31.98
Other Supplies Comm. & Public Involvement Nov-30-2015 $129.94
Other Land & Bldg Supplies Cultural Services Feb-29-2016 $137.75
Communications Equipment Comm. & Public Involvement Feb-28-2017 $146.60
Other Supplies Comm. & Public Involvement Nov-30-2015 $174.66
Other Supplies Comm. & Public Involvement Jun-30-2015 $229.85
Communications Equipment Comm. & Public Involvement Feb-28-2017 $232.64
Equipment, Non Office Cultural Services Oct-30-2015 $404.00
Communications Equipment Comm. & Public Involvement Mar-31-2016 $730.25
Office Equipment Comm. & Public Involvement Dec-29-2016 $763.88
Total: $ 3,011.40