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Departments Ut Wtr Reclama & Biosolids Div Other Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PENHALL COMPANY Purchase PENHALL COMPANY Jan-28-2016 $1,250.00
4 RIVERS EQUIPMENT LLC Purchase 4 RIVERS EQUIPME May-31-2016 $3,100.00
4 RIVERS EQUIPMENT LLC Purchase 4 RIVERS EQUIPME Jun-30-2016 $1,906.50
SUNSTATE EQUIPMENT FTC Purchase SUNSTATE EQUIPME May-31-2017 $3,077.00
Total (of all records): $ 9,333.50