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Vendors/Payees PROCESS CONTROL DYNAMICS INC
Expense Type Department Date Amount
Computer Software - Capital Utilities Water Production Div Feb-11-2014 $-1,790.00
Computer Software - Capital Utilities Water Production Div Feb-11-2014 $-358.00
Security Equipment Safety and Security Jan-30-2014 $45.58
Software Maint & Support Serv Utilities Process & Supervis Cntr Div Aug-22-2014 $385.00
Software Maint & Support Serv Utilities Process & Supervis Cntr Div Jan-26-2015 $596.61
Software Maint & Support Serv Utilities Process & Supervis Cntr Div Jan-26-2015 $596.61
Conference and Travel Utilities Elec System Design & IT Div Mar-26-2014 $1,995.00
Conference and Travel Utilities Elec System Design & IT Div Mar-26-2014 $1,995.00
Computer Software - Capital Utilities Water Production Div Jan-15-2014 $2,148.00
Security Equipment Safety and Security Jan-30-2014 $5,892.42
Total: $ 11,506.22