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Vendors/Payees OTTEM ELECTRONICS
Expense Type Department Date Amount
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 Aug-07-2014 $208.00
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
Hardware Maint & Support Serv Transfort / Dial-a-Ride Oct-03-2014 $258.00
Other Repair & Maint Serv Police Information Services Feb-08-2016 $378.00
Hardware Maint & Support Serv Transfort / Dial-a-Ride Oct-03-2014 $390.00
Other Repair & Maint Serv Utility Financial Operations May-04-2016 $483.00
Building Maintenance Services Streets Aug-26-2015 $816.00
Construction Services Operation Services Aug-25-2015 $862.00
Other Repair & Maint Serv Police Information Services Mar-23-2016 $1,008.00
Computer Hardware Information Technology Nov-13-2014 $3,126.00
Other Repair & Maint Serv Streets Jul-08-2015 $4,213.00
Total: $ 12,416.00