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Vendors/Payees SENTRY FIRE & SAFETY INC
Expense Type Department Date Amount
Maintenance Contracts Utilities Water Production Div Mar-11-2015 $24.00
Other Repair & Maint Serv Utilities Water Production Div Feb-23-2016 $24.00
Other Repair & Maint Serv Utilities Water Production Div Jan-31-2017 $24.00
Maintenance Contracts Utilities Water Production Div Mar-11-2015 $357.00
Other Repair & Maint Serv Utilities Water Production Div Feb-23-2016 $401.85
Other Repair & Maint Serv Utilities Water Production Div Jan-31-2017 $478.75
Total: $ 1,309.60