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Departments Library District Telephone Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VZWRLSS*APOCC VISB phone service Jun-30-2016 $157.32
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Jun-01-2016 $130.04
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices May-03-2016 $130.04
VZWRLSS*APOCC VISB phone service Apr-29-2016 $157.35
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Mar-30-2016 $130.04
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Mar-02-2016 $130.04
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Feb-04-2016 $175.04
VZWRLSS*APOCC VISB Phone service Jan-28-2016 $156.93
VERIZON WIRELESS (ACH)
[P.O. # 1600534]
multi invoices Jan-12-2016 $130.04
VZWRLSS*APOCC VISB phione service Dec-29-2015 $156.93
Vzwrlss*apocc Visb Purchase Vzwrlss*apocc Vi Jan-30-2015 $112.08
Vzwrlss*apocc Visb phone service Purchase Vi Dec-31-2014 $207.12
Vzwrlss*apocc Visb phone service Purchase Vi Nov-28-2014 $208.07
Vzwrlss*apocc Visb phone service Purchase Vi Oct-31-2014 $207.12
Vzwrlss*apocc Visb phone service Sep-30-2014 $207.24
Vzwrlss*apocc Visb phone service Purchase Vi Aug-29-2014 $207.32
Vzwrlss*apocc Visb phone service Jul-31-2014 $207.32
Total (of all records): $ 2,810.04