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Departments Ut Wtr Reclama & Biosolids Div Vehicle Repair Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C AND M AIR COOLED ENG Purchase C AND M AIR COOL Aug-29-2016 $392.49
POLARIS SUZUKI Purchase POLARIS SUZUKI Jul-31-2016 $114.05
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Jun-30-2016 $32.10
DAN'S SMALL ENGINE Purchase DAN'S SMALL ENGI Jun-30-2016 $80.00
INTERSTATE BATTERY Purchase INTERSTATE BATTE Jun-30-2016 $107.95
INTERSTATE BATTERY Purchase INTERSTATE BATTE Jun-30-2016 $227.90
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 May-31-2016 $71.99
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B May-31-2016 $210.00
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B May-31-2016 $393.75
INTERSTATE ALL BATTERY Purchase INTERSTATE ALL B Apr-29-2016 $12.24
NAPA PARTS 0030920 Purchase NAPA PARTS 00309 Apr-29-2016 $63.96
INTERSTATE BATTERY Purchase INTERSTATE BATTE Jan-28-2016 $159.52
INTERSTATE BATTERY Purchase INTERSTATE BATTE Jan-28-2016 $173.80
INTERSTATE BATTERY Purchase INTERSTATE BATTE Jan-28-2016 $90.86
Spradley/barr Ford Inc Purchase Spradley/barr Fo Apr-30-2015 $71.73
Total (of all records): $ 2,202.34