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Vendors/Payees MSI TEC INC
Expense Type Department Date Amount
Construction Contracts Utilities Water Production Div Oct-30-2015 $-31.75
Minor Capital Improvements Parks Apr-29-2016 $-31.75
Construction Contracts Utilities Water Production Div Oct-30-2015 $-5.95
Postage & Freight Services Operation Services Oct-31-2014 $21.25
Postage & Freight Services Operation Services Oct-31-2014 $49.18
Minor Capital Improvements Parks Apr-29-2016 $228.11
Construction Contracts Utilities Water Production Div Oct-30-2015 $273.78
Computer Hardware Information Technology May-31-2016 $301.58
Other Utility Supplies L&P Operations Service Unit Jul-31-2015 $789.25
Construction Contracts Utilities Water Production Div Oct-30-2015 $1,196.75
Minor Capital Improvements Parks Apr-29-2016 $1,197.75
Total: $ 3,988.20