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Departments Ut Wtr Reclama & Biosolids Div Other Office Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FLOWERAMA Purchase FLOWERAMA Jun-30-2016 $42.95
JAX OUTDOOR GEAR Purchase JAX OUTDOOR GEAR Jun-30-2016 $210.00
PRINT IT! Purchase PRINT IT! May-31-2016 $245.00
FUNERAL FLOWERS GIFTS Purchase FUNERAL FLOWERS Apr-29-2016 $101.90
WALGREENS #11862 Purchase WALGREENS #11862 Apr-29-2016 $4.82
CDW GOVERNMENT Purchase CDW GOVERNMENT Sep-30-2015 $319.48
CDW GOVERNMENT Purchase CDW GOVERNMENT Sep-30-2015 $2,078.95
CDW GOVERNMENT Purchase CDW GOVERNMENT Sep-30-2015 $1,548.94
Pureland Supply Purchase Pureland Supply Jun-30-2015 $293.00
Cdw Government Purchase Cdw Government P Jan-30-2015 $3,394.40
Office Depot #1080 Purchase Office Depot #10 Dec-31-2014 $45.99
Xerox Supply Texas Purchase Xerox Supply Tex Jul-31-2014 $549.77
Total (of all records): $ 8,835.20