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Departments Ut Elec System Design & IT Div Telephone Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ANSWERING SERVICE Purchase ANSWERING SERVIC Oct-30-2015 $1,481.47
ANSWERING SERVICE Purchase ANSWERING SERVIC Oct-30-2015 $1,311.41
Answering Service Purchase Answering Servic Aug-31-2015 $1,064.34
Answering Service Purchase Answering Servic Jul-31-2015 $557.97
Answering Service Purchase Answering Servic Jul-31-2015 $944.90
Answering Service Purchase Answering Servic May-29-2015 $983.47
Answering Service Purchase Answering Servic May-29-2015 $709.54
Answering Service Purchase Answering Servic Mar-31-2015 $692.32
Answering Service Purchase Answering Servic Feb-27-2015 $872.08
Answering Service Purchase Answering Servic Jan-30-2015 $937.54
Answering Service Purchase Answering Servic Jan-30-2015 $620.08
Answering Service Purchase Answering Servic Nov-28-2014 $554.60
Answering Service Purchase Answering Servic Oct-31-2014 $469.81
Answering Service Purchase Answering Servic Oct-31-2014 $1,274.35
Answering Service Purchase Answering Servic Aug-29-2014 $452.68
Answering Service telephone services Jul-31-2014 $782.34
Answering Service Purchase Answering Servic Jun-30-2014 $385.23
Answering Service telephone services Apr-30-2014 $421.11
Answering Service telephone service Purchas Mar-31-2014 $377.65
Answering Service telephone service Purchas Mar-31-2014 $432.02
Total (of all records): $ 15,324.91