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Vendors/Payees T-M SERVICE COMPANY
Expense Type Department Date Amount
Conference and Travel Utilities Wtr Reclama & Biosolids Div May-31-2017 $-575.00
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Nov-30-2016 $189.70
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Dec-29-2016 $506.54
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Sep-30-2016 $527.67
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Jul-31-2016 $745.38
Other Supplies Utilities Wtr Reclama & Biosolids Div Apr-28-2017 $771.43
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-30-2016 $932.85
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-30-2016 $950.70
Contractual Labor Utilities Wtr Reclama & Biosolids Div Dec-29-2016 $1,179.15
Electrical Parts Operation Services Sep-15-2015 $1,327.59
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Jul-31-2016 $1,662.47
Conference and Travel Utilities Wtr Reclama & Biosolids Div Apr-28-2017 $1,725.00
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Nov-30-2016 $1,782.69
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Oct-30-2015 $2,075.00
Machinery & Equipment Parts Utilities Wtr Reclama & Biosolids Div Sep-30-2016 $2,235.01
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Aug-29-2016 $2,239.14
Contractual Labor Utilities Wtr Reclama & Biosolids Div Dec-29-2016 $2,442.85
Total: $ 20,718.17