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Departments Ut Wtr Reclama & Biosolids Div Cell Phones Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ADER, NATHAN K (NATE) SMARTPHONE Nov-09-2016 $55.00
ADER, NATHAN K (NATE) SMARTPHONE Dec-07-2016 $55.00
ARGUELLO, RAMON SMARTPHONE Jan-11-2017 $30.00
BECKER, ALLISON SMARTPHONE Jan-11-2017 $55.00
ADER, NATHAN K (NATE) SMARTPHONE Jan-11-2017 $55.00
SMILEY, NICHOLAS G SMARTPHONE Jan-11-2017 $55.00
WEBB, CAROL SMARTPHONE Jan-11-2017 $48.45
SMILEY, NICHOLAS G SMARTPHONE Feb-08-2017 $55.00
WEBB, CAROL SMARTPHONE Feb-08-2017 $43.45
BECKER, ALLISON SMARTPHONE Feb-08-2017 $55.00
ADER, NATHAN K (NATE) SMARTPHONE Feb-08-2017 $55.00
ARGUELLO, RAMON SMARTPHONE Feb-08-2017 $30.00
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Feb-28-2017 $204.02
DREESSEN, JASON SMARTPHONE Mar-08-2017 $55.00
ADER, NATHAN K (NATE) SMARTPHONE Mar-08-2017 $55.00
COAD, DAVID S SMARTPHONE Mar-08-2017 $39.35
SMILEY, NICHOLAS G SMARTPHONE Mar-08-2017 $55.00
BECKER, ALLISON SMARTPHONE Mar-08-2017 $55.00
ARGUELLO, RAMON SMARTPHONE Mar-08-2017 $30.00
WEBB, CAROL SMARTPHONE Mar-08-2017 $43.45
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Mar-31-2017 $67.50
Total (of all records): $ 1,196.22