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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
WEBB, CAROL SMARTPHONE Feb-08-2017 $43.45
SMILEY, NICHOLAS G SMARTPHONE Feb-08-2017 $55.00
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
BECKER, ALLISON SMARTPHONE Jan-11-2017 $55.00
WEBB, CAROL SMARTPHONE Jan-11-2017 $48.45
SMILEY, NICHOLAS G SMARTPHONE Jan-11-2017 $55.00
ARGUELLO, RAMON SMARTPHONE Jan-11-2017 $30.00
ADER, NATHAN K (NATE) SMARTPHONE Jan-11-2017 $55.00
ADER, NATHAN K (NATE) SMARTPHONE Dec-07-2016 $55.00
ADER, NATHAN K (NATE) SMARTPHONE Nov-09-2016 $55.00
Total (of all records): $ 795.92