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Vendors/Payees OTTEM ELECTRONICS
Expense Type Department Date Amount
Other Repair & Maint Serv Utility Financial Operations Dec-29-2016 $-395.00
Other Repair & Maint Serv Police Information Services Oct-08-2015 $104.00
Other Prof & Tech Services Police Information Services Mar-31-2016 $114.00
Other Repair & Maint Serv Police Information Services Jun-03-2016 $152.00
Other Repair & Maint Serv Police Information Services Jul-15-2015 $228.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Dec-18-2015 $228.00
Computer Hardware Information Technology Sep-26-2016 $266.00
Other Repair & Maint Serv Police Information Services Feb-08-2016 $378.00
Other Repair & Maint Serv Utility Financial Operations Dec-15-2016 $395.00
Other Prof & Tech Services Recreation Dec-27-2016 $395.00
Other Repair & Maint Serv Utility Financial Operations May-04-2016 $483.00
Computer Hardware Information Technology Dec-21-2016 $592.00
Building Maintenance Services Streets Aug-26-2015 $816.00
Other Repair & Maint Serv Police Information Services Nov-21-2016 $816.00
Other Repair & Maint Serv Safety and Security Dec-23-2016 $819.00
Computer Hardware Information Technology Aug-01-2016 $821.00
Construction Services Operation Services Aug-25-2015 $862.00
Other Repair & Maint Serv Utility Financial Operations Jan-09-2017 $912.00
Other Repair & Maint Serv Utility Financial Operations Dec-15-2016 $916.00
Other Repair & Maint Serv Police Information Services Mar-23-2016 $1,008.00
Other Repair & Maint Serv Utility Financial Operations Jun-26-2017 $1,444.00
Other Repair & Maint Serv Streets Jul-08-2015 $4,213.00
Computer Hardware Information Technology Sep-27-2016 $4,518.00
Total: $ 20,085.00