Skip to main content

OpenBook

Vendors/Payees UNITED REPROGRAPHIC SUPPLY INC
Expense Type Department Date Amount
Office Equipment Operation Services Apr-22-2014 $-440.73
Office Equipment Operation Services Apr-22-2014 $-440.73
Office Supplies Utilities Water Systems Engr Div Jun-03-2014 $-40.96
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
Office Equipment Operation Services Apr-22-2014 $27.75
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
Office Supplies Utilities Water Systems Engr Div May-13-2014 $40.96
Copier Rental Services Utility Financial Operations Jun-10-2014 $45.76
Street & Bridge Maint Serv Utilities Drainage System Div Sep-24-2014 $62.90
Office Supplies Utilities Distribution System Div Sep-24-2014 $62.90
Street & Bridge Maint Serv Utilities Collection 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 Apr-22-2014 $69.45
Copier Rental Services Utility Financial Operations Jul-16-2014 $74.76
Office Supplies Operation Services Oct-14-2014 $80.57
Office Supplies Operation Services Oct-14-2014 $80.57
Office Supplies Operation Services May-13-2014 $98.64
Copier Rental Services Utility Financial Operations Apr-07-2014 $107.00
Copier Rental Services Utility Financial Operations May-15-2014 $138.52
Office Supplies Utilities Elec System Design & IT Div Dec-24-2014 $140.12
Office Supplies Operation Services Jun-17-2014 $140.61
Office Supplies Operation Services Jun-17-2014 $140.61
Office Supplies Operation Services Jun-17-2014 $140.61
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
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 Jun-10-2014 $213.50
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 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-22-2015 $1,151.41
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 Equipment Operation Services Apr-22-2014 $4,099.50
Office Equipment Operation Services Apr-22-2014 $4,099.50
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: $ 42,519.64
Close