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Vendors/Payees VERIZON WIRELESS
Expense Type Department Date Amount
Procurement Card Default Office of the Chief Jun-30-2015 $107.39
Communication Supplies Parks May-29-2015 $100.00
Wireless Services Transfort / Parking Services Aug-31-2015 $53.69
Communication Supplies Parks Aug-31-2015 $44.99
Office Equipment Investigations Jul-31-2015 $32.21
Procurement Card Default Office of the Chief May-29-2015 $30.00
Office Equipment Investigations Jul-31-2015 $29.99
Maintenance Materials Natural Areas Aug-31-2015 $28.18
Procurement Card Default Office of the Chief Aug-31-2015 $24.15
Procurement Card Default Office of the Chief Aug-31-2015 $24.15
Procurement Card Default Office of the Chief May-29-2015 $22.49
Communication Supplies Parks Aug-31-2015 $-44.99
Total: $ 452.25