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Vendors/Payees TECHNOLOGY LABORATORY INC
Expense Type Department Date Amount
Testing Services Electric Field Services Aug-04-2016 $19.00
Testing Services Electric Field Services Aug-04-2016 $70.00
Other Repair & Maint Serv Recreation Sep-16-2015 $287.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-30-2015 $287.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Sep-30-2015 $287.00
Other Prof & Tech Services Parks Nov-09-2015 $287.00
Other Prof & Tech Services Utilities Wtr Reclama & Biosolids Div Feb-23-2015 $320.00
Testing Services Operation Services Aug-19-2015 $320.00
Disposal of Hazardous Material Operation Services Mar-29-2016 $429.00
Disposal of Hazardous Material Operation Services Mar-29-2016 $429.00
Building Maintenance Services Parks May-10-2016 $429.00
Building Maintenance Services Parks Jul-05-2016 $429.00
Consulting Services Safety and Security Aug-22-2016 $475.00
Testing Services Operation Services Sep-15-2015 $643.50
Testing Services Operation Services Mar-20-2015 $700.00
Consulting Services Safety and Security Aug-22-2016 $900.00
Other Purchased Services Electric Field Services Nov-05-2014 $1,040.00
Testing Services Operation Services Jan-06-2015 $2,485.00
Testing Services Operation Services Sep-15-2015 $2,485.00
Testing Services Operation Services Jun-24-2016 $2,485.00
Testing Services Operation Services Dec-23-2015 $2,840.00
Total: $ 17,646.50