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Departments Utilities Customer Connections Other Repair & Maint Serv
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MOGEN, DANIEL PVAIR-HOT SHOT EQUIP FAIL Oct-05-2016 $207.00
KAMNIKAR, DON
[P.O. # 1507078]
Reimbursement to customer Aug-18-2015 $88.00
Air Comfort Inc Purchase Air Comfort Inc Jul-31-2015 $595.00
LEARNED, JOCELYN
[P.O. # 1502932]
Reimbursement to customer - Apr-14-2015 $177.05
Total (of all records): $ 1,067.05