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Vendors/Payees UNITED REPROGRAPHIC SUPPLY INC
Expense Type Department Date Amount
Copier Rental Services Utility Financial Operations Dec-28-2015 $6.82
Copier Rental Services Utility Financial Operations Oct-23-2015 $11.50
Copier Rental Services Utility Financial Operations Jul-30-2015 $14.48
Copier Rental Services Utility Financial Operations Jun-22-2015 $30.32
Copier Rental Services Utility Financial Operations May-19-2015 $34.58
Office Supplies Utility Financial Operations Jun-22-2015 $39.54
Street & Bridge Maint Serv Utilities Collection System Div Sep-24-2014 $62.90
Street & Bridge Maint Serv Utilities Drainage System Div Sep-24-2014 $62.90
Office Supplies Utilities Distribution System Div Sep-24-2014 $62.90
Office Supplies Operation Services Nov-26-2014 $63.00
Office Supplies Operation Services Nov-26-2014 $63.00
Office Supplies Operation Services May-19-2015 $67.10
Office Supplies Operation Services May-19-2015 $67.10
Office Supplies Operation Services Oct-14-2014 $80.57
Office Supplies Operation Services Oct-14-2014 $80.57
Office Supplies Utilities Elec System Design & IT Div Aug-12-2016 $82.36
Office Supplies Utilities Elec System Design & IT Div Dec-24-2014 $140.12
Office Supplies Utilities Elec System Design & IT Div Sep-24-2014 $140.77
Copier Rental Services Utility Financial Operations Sep-24-2014 $142.00
Copier Rental Services Utility Financial Operations Mar-09-2015 $142.00
Office Supplies Utilities Customer Connections Jun-21-2016 $154.92
Office Supplies Operation Services Jul-15-2016 $169.77
Copier Rental Services Utility Financial Operations Aug-31-2015 $173.99
Copier Rental Services Utilities Water Systems Engr Div Mar-21-2016 $178.18
Copier Rental Services Utility Financial Operations Dec-07-2015 $210.06
Copier Rental Services Utility Financial Operations Aug-01-2016 $210.65
Copier Rental Services Utility Financial Operations Jun-22-2015 $221.63
Office Supplies Utilities Elec System Design & IT Div May-19-2015 $229.36
Office Supplies Safety and Security Dec-15-2015 $234.36
Hardware Maint & Support Serv Operation Services Jan-22-2016 $239.00
Hardware Maint & Support Serv Operation Services Mar-10-2016 $239.00
Office Supplies Operation Services Mar-10-2016 $240.22
Office Supplies Operation Services Jun-07-2016 $247.75
Office Supplies Utility Financial Operations Mar-24-2016 $282.14
Copier Rental Services Utility Financial Operations Dec-24-2014 $376.37
Office Supplies Utilities Elec System Design & IT Div Mar-15-2016 $465.30
Office Supplies Utilities Electric Systems Eng Div Dec-28-2015 $541.40
Office Supplies Utility Financial Operations Jun-22-2016 $563.60
Copier Rental Services Utility Financial Operations Jul-05-2016 $750.00
Office Supplies Utility Financial Operations Jun-22-2015 $1,151.41
Office Supplies Utilities Elec System Design & IT Div Aug-12-2016 $1,321.35
Maintenance Contracts Utilities Customer Connections Dec-01-2014 $1,399.00
Office Equipment Utility Financial Operations Sep-02-2014 $1,698.00
Office Supplies Utilities Customer Connections Dec-01-2014 $1,917.30
Office Supplies Utility Financial Operations May-12-2016 $2,224.30
Computer Hardware Utilities Water Production Div Dec-21-2015 $4,750.00
Office Equipment Utilities Customer Connections Dec-01-2014 $4,900.00
Office Equipment Utility Financial Operations Sep-02-2014 $13,246.00
Total: $ 39,729.59