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Vendors/Payees VERMONT SYSTEMS INC
Expense Type Department Date Amount
Software Maint & Support Serv Parks Jun-30-2016 $140.45
Hardware Maint & Support Serv Community Services Admin Jan-30-2015 $196.72
Computer Software Recreation Sep-30-2015 $280.00
Computer Hardware Recreation Jul-31-2014 $305.73
Computer Software Recreation Jun-30-2016 $452.26
Computer Software Recreation Jun-30-2016 $452.26
Education & Training Services Recreation Jan-28-2016 $500.00
Computer Hardware Recreation Nov-30-2015 $641.00
Computer Hardware Recreation Nov-30-2015 $641.01
Computer Hardware Recreation Nov-30-2015 $641.01
Computer Hardware Recreation Nov-28-2014 $716.04
Computer Software Recreation Jun-30-2016 $1,356.78
Computer Hardware Recreation Nov-30-2015 $1,547.29
Hardware Maint & Support Serv Community Services Admin Jan-30-2015 $3,370.00
Software Maint & Support Serv Parks Jan-06-2015 $3,411.36
Software Maint & Support Serv Parks Mar-24-2016 $3,513.70
Education & Training Services Community Services Admin Feb-25-2016 $5,620.56
Software Maint & Support Serv Recreation Jan-30-2015 $8,021.40
Software Maint & Support Serv Recreation Mar-28-2016 $8,249.44
Total: $ 40,057.01