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Vendors/Payees UNITED RENTALS (ACH PMTS)
Expense Type Department Date Amount
Maintenance Materials Utilities Collection System Div Jun-24-2015 $45.26
Other Repair & Maint Serv Utility Financial Operations Oct-23-2015 $190.26
Education & Training Services Electric Field Services Sep-08-2015 $300.00
Leased Equip Rental Services Streets Oct-26-2015 $347.40
Construction Contracts Engineering Jun-02-2015 $597.69
Other Street Maint Supplies Streets Jul-21-2015 $895.00
Leased Equip Rental Services Streets Sep-01-2015 $895.00
Leased Equip Rental Services Streets Sep-15-2015 $895.00
Leased Equip Rental Services Streets Oct-26-2015 $895.00
Other Rental Services Operation Services Jun-02-2015 $895.05
Tools & Related Supplies Utilities Distribution System Div Jun-12-2015 $995.20
Education & Training Services Electric Field Services Sep-04-2015 $4,200.00
Education & Training Services Electric Field Services Sep-04-2015 $4,200.00
Total: $ 15,350.86