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Vendors/Payees ROCKET JONES INTERACTIVE
Expense Type Department Date Amount
Other Prof & Tech Services Transfort / Parking Services Apr-25-2016 $150.00
Consulting Services Utilities Customer Connections Feb-09-2015 $155.00
Other Prof & Tech Services Transfort / Parking Services Jun-15-2016 $187.50
Other Prof & Tech Services Transfort / Parking Services Oct-25-2016 $273.48
Other Prof & Tech Services Transfort / Parking Services Jan-20-2017 $583.31
Marketing Services Utilities Customer Connections Jan-17-2017 $606.38
Consulting Services Utilities Customer Connections Feb-09-2015 $637.93
Other Prof & Tech Services Transfort / Parking Services Oct-24-2016 $1,350.00
Other Prof & Tech Services Transfort / Parking Services Jan-25-2016 $1,750.00
Consulting Services Utilities Customer Connections Feb-09-2015 $2,400.00
Other Prof & Tech Services Utilities Customer Connections Jun-01-2015 $2,400.00
Other Prof & Tech Services Utilities Customer Connections Jul-22-2015 $2,400.00
Other Prof & Tech Services Utilities Customer Connections Jan-05-2016 $2,400.00
Other Prof & Tech Services Utilities Customer Connections Jun-27-2016 $2,400.00
Marketing Services Utilities Customer Connections Dec-15-2016 $2,400.00
Other Prof & Tech Services Transfort / Parking Services Jan-20-2017 $3,432.94
Other Prof & Tech Services Transfort / Parking Services Dec-28-2016 $4,217.06
Consulting Services Utilities Customer Connections Feb-09-2015 $24,252.07
Total: $ 51,995.67