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Departments Ut Elec System Design & IT Div Computer Software
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ICONICS INC
[P.O. # 9141173]
Freight Apr-22-2014 $11.00
ICONICS INC
[P.O. # 9141173]
COMPUTER SOFTWARE SUPPORT Apr-22-2014 $7,238.75
Idu*insight Public Sec Purchase Idu*insight Publ Jun-30-2014 $265.20
Oati/has computer software Jul-31-2014 $375.00
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224ELJ-1P1 Oct-15-2014 $2,901.64
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224XW1 Autocad Oct-15-2014 $-534.24
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224ELJ-1P1 Oct-15-2014 $-2,901.64
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224XW1 Autocad Oct-15-2014 $534.24
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224XW1 Autocad Oct-15-2014 $534.24
DLT SOLUTIONS LLC
[P.O. # 9145125]
9701-2224ELJ-1P1 Oct-15-2014 $2,901.64
Total (of all records): $ 11,325.83