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Departments Ut Water Systems Engr Div Computer Software
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Idu*insight Public Sec Purchase Idu*insight Publ Aug-29-2014 $51.96
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
CO#1 Additional funds needed Nov-17-2014 $34,517.94
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
CO#1 Additional funds needed Nov-17-2014 $30,690.66
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
CO#1 Additional funds needed Feb-19-2015 $73,887.64
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
CO#1 Additional funds needed Mar-06-2015 $20,163.75
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
CO#1 Additional funds needed Apr-14-2015 $35,688.54
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
CO#1 Additional funds needed May-12-2015 $20,260.00
In *mathias Systems, Llc TCROSKREY - CHD#18574 - M May-29-2015 $2,995.00
Ipn/paymentnetwork Purchase Ipn/paymentnetwo Jul-31-2015 $1,500.00
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
CO#1 Additional funds needed Aug-14-2015 $1,623.30
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
CO#1 Additional funds needed Aug-14-2015 $20.67
Total (of all records): $ 221,399.46