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Departments Ut Water Meters Div Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ELSTER HOLDINGS US Purchase ELSTER HOLDINGS Oct-28-2016 $695.00
MOUNTAIN SCALES INC
[P.O. # 1601941]
OTHER SUPPLIES Feb-29-2016 $350.00
COLE INFORMATION SERVICES
[P.O. # 1703241]
OTHER SUPPLIES Apr-04-2017 $347.95
DOWNTOWN ACE HARDWARE
[P.O. # 9174518]
OTHER SUPPLIES Jul-18-2017 $64.74
PARTY CITY Purchase PARTY CITY Dec-29-2015 $28.53
Total (of all records): $ 1,486.22