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Departments Ut Water Production Div Procurement Card Default
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Home Depot #1544 Sampling equipment repair Jun-30-2014 $109.70
Safeway Store00029132 Purchase Safeway Store000 Mar-31-2014 $78.12
Forestry Suppliers Stream gauge and fibergla Apr-30-2014 $69.38
Insituinc Com Large desiccant refill fo Nov-28-2014 $19.00
The Home Depot #1544 Sampling supplies Purchas May-30-2014 $17.30
The Home Depot #1544 Watershed sampling equipm Jun-30-2014 $16.90
Office Max Purchase Office Max Purch Mar-31-2014 $8.87
7-Eleven 35506 Ice for packing samples P May-30-2014 $5.38
7-Eleven 35506 Ice for sampling Sep-30-2014 $5.38
7-Eleven 35506 Ice for sampling Purchase Nov-28-2014 $5.38
Shell Oil 57444147607 Ice for packing Watrshed Jun-30-2014 $3.98
Shell Oil 57444147607 Ice for sampling Jul-31-2014 $3.98
Shell Oil 57444147607 Bag if ice for sampling c Aug-29-2014 $3.98
Shell Oil 57444147607 Ice for water sampling Pu Oct-31-2014 $3.98
The Home Depot #1544 Watershed sampling equipm Jun-30-2014 $3.09
Safeway Store00029132 Credit Voucher Safeway St Mar-31-2014 $-13.53
Total (of all records): $ 340.89