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Departments Streets Janitorial Services
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142036]
2014 CONTRACTUAL Apr-10-2014 $128.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9142757]
2014 CONTRACTUAL May-15-2014 $130.73
VARSITY FACILITY SERVICES (ACH
[P.O. # 9143367]
2014 CONTRACTUAL Jun-16-2014 $128.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9143926]
2014 CONTRACTUAL Jul-14-2014 $144.47
VARSITY FACILITY SERVICES (ACH
[P.O. # 9144642]
2014 CONTRACTUAL Aug-11-2014 $353.78
VARSITY FACILITY SERVICES (ACH
[P.O. # 9145187]
2014 CONTRACTUAL Sep-09-2014 $174.08
VARSITY FACILITY SERVICES (ACH
[P.O. # 9145802]
2014 CONTRACTUAL Oct-07-2014 $159.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9146651]
2014 CONTRACTUAL Nov-13-2014 $178.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 9146719]
2014 CONTRACTUAL Nov-17-2014 $178.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 1410760]
592262 Dec-03-2014 $184.85
VARSITY FACILITY SERVICES (ACH
[P.O. # 9146719]
2014 CONTRACTUAL Dec-03-2014 $-178.33
VARSITY FACILITY SERVICES (ACH
[P.O. # 1411427]
593459 Dec-18-2014 $165.80
VARSITY FACILITY SERVICES (ACH
[P.O. # 9150822]
2015 CONTRACTUAL Feb-04-2015 $122.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151077]
2015 CONTRACTUAL Feb-19-2015 $122.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151077]
2015 CONTRACTUAL Feb-24-2015 $-122.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151455]
2015 CONTRACTUAL Mar-09-2015 $122.71
VARSITY FACILITY SERVICES (ACH
[P.O. # 9151684]
2015 CONTRACTUAL Mar-19-2015 $55.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9152309]
2015 CONTRACTUAL Apr-20-2015 $157.58
XEROX CORPORATION (ACH)
[P.O. # 9152670]
2015 ANNUAL PO STREETS May-06-2015 $169.87
VARSITY FACILITY SERVICES (ACH
[P.O. # 9153311]
2015 CONTRACTUAL Jun-04-2015 $185.35
XEROX CORPORATION (ACH)
[P.O. # 9152670]
2015 ANNUAL PO STREETS Jun-15-2015 $-169.87
VARSITY FACILITY SERVICES (ACH
[P.O. # 9154096]
2015 CONTRACTUAL Jul-08-2015 $226.05
VARSITY FACILITY SERVICES (ACH
[P.O. # 9154785]
2015 CONTRACTUAL Aug-04-2015 $269.56
VARSITY FACILITY SERVICES (ACH
[P.O. # 9155655]
2015 CONTRACTUAL Sep-10-2015 $156.37
VARSITY FACILITY SERVICES (ACH
[P.O. # 9156406]
2015 CONTRACTUAL Oct-13-2015 $143.54
VARSITY FACILITY SERVICES (ACH
[P.O. # 9156952]
2015 CONTRACTUAL Nov-09-2015 $278.56
VARSITY FACILITY SERVICES (ACH
[P.O. # 9157507]
2015 CONTRACTUAL Dec-08-2015 $228.96
VARSITY FACILITY SERVICES (ACH
[P.O. # 9157506]
2015 CONTRACTUAL Dec-08-2015 $277.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9161017]
2016 JANITORIAL Feb-09-2016 $267.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9161547]
2016 JANITORIAL Mar-07-2016 $267.12
Total (of all records): $ 4,507.09
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