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Departments Ut Wtr Reclama & Biosolids Div Cell Phones Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Feb-28-2017 $204.02
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Mar-31-2017 $67.50
ADER, NATHAN K (NATE) SMARTPHONE Nov-09-2016 $55.00
ADER, NATHAN K (NATE) SMARTPHONE Dec-07-2016 $55.00
ADER, NATHAN K (NATE) SMARTPHONE Jan-11-2017 $55.00
SMILEY, NICHOLAS G SMARTPHONE Jan-11-2017 $55.00
BECKER, ALLISON SMARTPHONE Jan-11-2017 $55.00
BECKER, ALLISON SMARTPHONE Feb-08-2017 $55.00
ADER, NATHAN K (NATE) SMARTPHONE Feb-08-2017 $55.00
SMILEY, NICHOLAS G SMARTPHONE Feb-08-2017 $55.00
SMILEY, NICHOLAS G SMARTPHONE Mar-08-2017 $55.00
BECKER, ALLISON SMARTPHONE Mar-08-2017 $55.00
ADER, NATHAN K (NATE) SMARTPHONE Mar-08-2017 $55.00
DREESSEN, JASON SMARTPHONE Mar-08-2017 $55.00
ADER, NATHAN K (NATE) SMARTPHONE Apr-12-2017 $55.00
SMILEY, NICHOLAS G SMARTPHONE Apr-12-2017 $55.00
DREESSEN, JASON SMARTPHONE Apr-12-2017 $55.00
BECKER, ALLISON SMARTPHONE Apr-12-2017 $55.00
WEBB, CAROL SMARTPHONE Jan-11-2017 $48.45
WEBB, CAROL SMARTPHONE Feb-08-2017 $43.45
WEBB, CAROL SMARTPHONE Mar-08-2017 $43.45
WEBB, CAROL SMARTPHONE Apr-12-2017 $43.45
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Apr-28-2017 $40.76
COAD, DAVID S SMARTPHONE Mar-08-2017 $39.35
COAD, DAVID S SMARTPHONE Apr-12-2017 $39.35
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Apr-28-2017 $37.64
ARGUELLO, RAMON SMARTPHONE Jan-11-2017 $30.00
ARGUELLO, RAMON SMARTPHONE Feb-08-2017 $30.00
ARGUELLO, RAMON SMARTPHONE Mar-08-2017 $30.00
ARGUELLO, RAMON SMARTPHONE Apr-12-2017 $30.00
Total (of all records): $ 1,607.42