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Departments Streets Telephone Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB May-31-2016 $1,041.40
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Oct-30-2015 $1,004.06
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Dec-29-2015 $1,003.99
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Nov-30-2015 $1,003.98
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB May-31-2016 $839.26
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Oct-30-2015 $838.44
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Nov-30-2015 $836.82
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Dec-29-2015 $836.34
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Mar-31-2015 $777.37
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Dec-29-2015 $300.00
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Oct-30-2015 $294.31
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Nov-30-2015 $291.17
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB May-31-2016 $283.25
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Jul-31-2015 $265.86
HUTTON COMMUNICATIONS Purchase HUTTON COMMUNICA Nov-30-2015 $255.20
T MOBILE 2808 Purchase T MOBILE 2808 Feb-29-2016 $62.97
Total (of all records): $ 9,934.42