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Vendors/Payees ONERAIN INC
Expense Type Department Date Amount
Computer Software Utilities Water UTL Engineering Div Apr-26-2016 $4,000.00
Computer Software Utilities Water UTL Engineering Div Apr-15-2016 $5,040.00
Software Maint & Support Serv Utilities Water UTL Engineering Div Feb-17-2015 $7,000.00
Computer Software Utilities Water UTL Engineering Div Aug-19-2016 $30,000.00
Computer Software Utilities Water UTL Engineering Div Mar-21-2016 $30,500.00
Total: $ 76,540.00