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Departments Ut Water Systems Engr Div Computer Software
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
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
EXCERGY CORPORATION
[P.O. # 9163289]
COMPUTER SOFTWARE Dec-09-2016 $14,828.33
In *mathias Systems, Llc TCROSKREY - CHD#18574 - M May-29-2015 $2,995.00
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
CO#1 Additional funds needed Aug-14-2015 $1,623.30
Ipn/paymentnetwork Purchase Ipn/paymentnetwo Jul-31-2015 $1,500.00
EXCERGY CORPORATION
[P.O. # 9163289]
COMPUTER SOFTWARE Jan-19-2017 $1,283.67
IDU*INSIGHT PUBLIC SEC CHD#42832 - AANDERSON-MS Sep-30-2016 $367.48
IDU*INSIGHT PUBLIC SEC Ticket #50373 Sue Paquett Feb-28-2017 $349.45
IDU*INSIGHT PUBLIC SEC CHD#42832 - AANDERSON-MS Sep-30-2016 $314.27
SMARTSHEET Purchase SMARTSHEET Aug-29-2016 $120.00
BEST BUY MHT 00002253 Purchase BEST BUY MHT 00 Aug-29-2016 $79.98
IDU*INSIGHT PUBLIC SEC Ticket #50373 Sue Paquett Feb-28-2017 $52.62
AQUITAS SOLUTIONS INC
[P.O. # 9131266]
CO#1 Additional funds needed Aug-14-2015 $20.67
IDU*INSIGHT PUBLIC SEC Ticket #50373 Sue Paquett Feb-28-2017 $16.10
Total (of all records): $ 79,499.41