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Departments Streets Wireless Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Jun-30-2015 $1,078.96
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Jul-31-2015 $778.15
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Jul-31-2015 $1,004.06
Vzwrlss*my Vz Vb P Purchase Vzwrlss*my Vz Vb Aug-31-2015 $1,004.04
VZWRLSS*MY VZ VB P AVL Sep-30-2015 $871.12
VZWRLSS*MY VZ VB P RWIS/SMP/TCS Sep-30-2015 $1,003.98
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Jan-28-2016 $1,078.83
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Jan-28-2016 $836.08
COMPASS TOOLS Purchase COMPASS TOOLS Jan-28-2016 $2,200.00
HUTTON COMMUNICATIONS Purchase HUTTON COMMUNICA Jan-28-2016 $314.90
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Feb-29-2016 $836.54
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Feb-29-2016 $1,043.96
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Mar-31-2016 $1,044.11
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Mar-31-2016 $839.62
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Apr-29-2016 $839.18
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Apr-29-2016 $1,041.26
COMCAST
[P.O. # 1700143]
TV service Jan-05-2017 $29.98
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Mar-31-2017 $891.93
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Apr-28-2017 $893.01
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB May-31-2017 $891.95
Total (of all records): $ 18,521.66