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Departments City Attorney's Office Wireless Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Mar-31-2017 $40.01
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Feb-28-2017 $40.01
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jan-30-2017 $40.01
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Dec-29-2016 $40.01
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Nov-30-2016 $40.01
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Oct-28-2016 $40.01
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Aug-29-2016 $40.01
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jul-31-2016 $40.01
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Jun-30-2016 $40.01
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Apr-29-2016 $76.13
VZWRLSS*PREPAID PYMNT Credit VZWRLSS*PREPAID PY Sep-30-2015 $-15.00
VZWRLSS*PRPAY AUTOPAY Purchase VZWRLSS*PRPAY AU Sep-30-2015 $15.00
Vzwrlss*prpay Autopay Purchase Vzwrlss*prpay Au Aug-31-2015 $15.00
Vzwrlss*prpay Autopay Purchase Vzwrlss*prpay Au Jul-31-2015 $15.00
Vzwrlss*prpay Autopay Purchase Vzwrlss*prpay Au Apr-30-2015 $30.00
Vzwrlss*prepaid Pymnt Purchase Vzwrlss*prepaid Apr-30-2015 $30.00
Total (of all records): $ 526.22