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Vendors/Payees SIEMENS ENERGY INC
Expense Type Department Date Amount
Computer Software - Capital L&P Operations Service Unit May-21-2014 $26,478.75
Software Maint & Support Serv L&P Operations Service Unit Apr-21-2015 $25,700.00
Software Maint & Support Serv L&P Operations Service Unit Sep-15-2014 $10,838.30
Other Prof & Tech Services Utilities Water Systems Engr Div Apr-21-2015 $5,850.00
Computer Software - Capital L&P Operations Service Unit May-21-2014 $4,413.70
Software Maint & Support Serv L&P Operations Service Unit Apr-21-2015 $3,150.00
Software Maint & Support Serv L&P Operations Service Unit Sep-15-2014 $2,133.70
Computer Software - Capital L&P Operations Service Unit May-21-2014 $1,128.00
Software Maint & Support Serv L&P Operations Service Unit May-21-2014 $239.30
Total: $ 79,931.75