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Vendors/Payees TRI-CITY SECURITY INC
Expense Type Department Date Amount
Maintenance Materials Utilities Collection System Div Aug-24-2016 $16.45
Other Supplies Utilities Collection System Div Jun-24-2015 $203.40
Water Pipe & Accessories Utilities Distribution System Div Sep-13-2016 $299.40
Tools & Related Supplies Utilities Water Meters Div Jul-22-2015 $406.80
Tools & Related Supplies Utilities Water Meters Div May-19-2015 $508.50
Tools & Related Supplies Utilities Water Meters Div Dec-01-2015 $682.20
Total: $ 2,116.75