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Vendors/Payees UNITED MAILING
Expense Type Department Date Amount
Postage & Freight Services FC Moves Feb-29-2016 $73.30
Copy & Reproduction Services FC Moves Feb-29-2016 $118.05
Advertising Services Parks Jul-31-2016 $142.69
Postage & Freight Services Recreation Aug-29-2014 $228.14
Copy & Reproduction Services Human Resources May-31-2016 $234.00
Other Prof & Tech Services Safety and Security May-31-2016 $235.75
Procurement Card Default Office of the Chief Aug-29-2014 $301.01
Postage & Freight Services Office of the Chief Oct-31-2014 $361.77
Copy & Reproduction Services Office of the Chief Nov-28-2014 $379.15
Procurement Card Default Office of the Chief Sep-30-2014 $476.86
Procurement Card Default Office of the Chief Aug-29-2014 $513.48
Other Prof & Tech Services Social Sustainability Jun-30-2015 $646.19
Other Prof & Tech Services Social Sustainability Jul-31-2015 $680.29
Minor Capital Improvements Parks Sep-30-2014 $712.71
Postage & Freight Services Recreation Sep-30-2014 $852.32
Copy & Reproduction Services Comm Dev & Neighborhood Svcs Mar-31-2015 $853.07
Procurement Card Default Office of the Chief Sep-30-2014 $996.35
Other Prof & Tech Services Sales Tax Mar-31-2015 $1,064.50
Postage & Freight Services PDT Administration Jun-30-2016 $1,117.44
Office Supplies Natural Areas Aug-31-2015 $1,119.63
Other Prof & Tech Services Sales Tax Nov-28-2014 $1,357.17
Postage & Freight Services Office of the Chief Oct-31-2014 $1,456.28
Postage & Freight Services Comm Dev & Neighborhood Svcs Mar-31-2015 $2,029.61
Other Prof & Tech Services Sales Tax Nov-28-2014 $2,123.58
Other Prof & Tech Services Sales Tax Feb-27-2015 $2,643.00
Other Prof & Tech Services Sales Tax Jan-28-2016 $3,507.15
Other Prof & Tech Services Sales Tax Jan-28-2016 $3,591.14
Total: $ 27,814.63