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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 Ticket #50373 Sue Paquett Feb-28-2017 $52.62
IDU*INSIGHT PUBLIC SEC Ticket #50373 Sue Paquett Feb-28-2017 $16.10
IDU*INSIGHT PUBLIC SEC Ticket #50373 Sue Paquett Feb-28-2017 $349.45
EXCERGY CORPORATION
[P.O. # 9163289]
COMPUTER SOFTWARE Jan-19-2017 $1,283.67
EXCERGY CORPORATION
[P.O. # 9163289]
COMPUTER SOFTWARE Dec-09-2016 $14,828.33
IDU*INSIGHT PUBLIC SEC CHD#42832 - AANDERSON-MS Sep-30-2016 $314.27
IDU*INSIGHT PUBLIC SEC CHD#42832 - AANDERSON-MS Sep-30-2016 $367.48
SMARTSHEET Purchase SMARTSHEET Aug-29-2016 $120.00
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Aug-29-2016 $79.98
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
Ipn/paymentnetwork Purchase Ipn/paymentnetwo Jul-31-2015 $1,500.00
Total (of all records): $ 20,555.87