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Departments Ut Wtr Reclama & Biosolids Div Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
QAI TRAINING LLC
[P.O. # 9160607]
DWRF-5 persons Jan-25-2016 $6,000.00
MUELLER, LINCOLN
[P.O. # 1501118]
TUITION REIMBURSEMENT Feb-03-2015 $2,126.94
MUELLER, LINCOLN
[P.O. # 1409291]
TUITION REIMBURSEMENT Oct-20-2014 $1,469.41
CINTAS FIRST AID & SAFETY
[P.O. # 9150966]
EDUCATION & TRAINING SERVICES Feb-11-2015 $595.00
PAYPAL *RMWEA Purchase PAYPAL Jul-31-2016 $540.00
CINTAS FIRST AID & SAFETY
[P.O. # 9146135]
EDUCATION & TRAINING SERVICES Oct-21-2014 $500.00
RMWEA Purchase RMWEA Mar-31-2016 $400.00
RMWEA Purchase RMWEA Mar-31-2016 $400.00
RMWEA Purchase RMWEA Mar-31-2016 $270.00
DEBORAH W-C INC
[P.O. # 1504733]
  Jun-04-2015 $175.00
WESTCOTT CONSULTING INC (ACH)
[P.O. # 1509586]
  Nov-16-2015 $175.00
AMERICAN MGMT ASSOC Purchase AMERICAN MGMT AS Mar-31-2016 $149.00
Iec Training Fund Purchase Iec Training Fun Sep-30-2014 $143.25
WEF WYTHE Purchase WEF WYTHE Jun-30-2016 $141.00
Amazon.Com Purchase Amazon.Com Sep-30-2014 $111.32
OWPSACSTATE Purchase OWPSACSTATE Oct-30-2015 $109.00
WEF WYTHE Purchase WEF WYTHE Jun-30-2016 $106.00
Rmwea education & training serv Mar-31-2015 $90.00
Myelecceu Purchase Myelecceu Purcha Nov-28-2014 $65.00
O.C.P.O. /c.E.C.T.I. Purchase O.C.P.O. /c.E.C. Jul-31-2015 $60.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Dec-29-2015 $60.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Mar-31-2016 $55.00
DPAC GARAGE-3036079093 Purchase DPAC GARAGE-3036 Aug-29-2016 $8.00
DPAC GARAGE-3036079093 Purchase DPAC GARAGE-3036 Aug-29-2016 $8.00
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Aug-29-2016 $3.98
Total (of all records): $ 13,760.90