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Vendors/Payees ACCLAIM ENVIRONMENTAL SERVICES
Expense Type Department Date Amount
Employee Testing Operation Services May-06-2016 $-3,820.00
Education & Training Services Operation Services Feb-26-2016 $100.00
Education & Training Services Operation Services Feb-15-2017 $110.00
Education & Training Services Operation Services Apr-18-2017 $110.00
Education & Training Services Operation Services May-03-2017 $110.00
Education & Training Services Operation Services May-03-2017 $110.00
Conference and Travel Utilities Enviro Regulatory Affairs Jan-20-2016 $200.00
Education & Training Services Operation Services Jan-26-2016 $200.00
Conference and Travel Utilities Enviro Regulatory Affairs Feb-17-2017 $220.00
Conference and Travel Natural Areas May-01-2017 $250.00
Education & Training Services Operation Services May-02-2017 $250.00
Conference and Travel Operation Services Feb-01-2017 $425.00
Conference and Travel Operation Services Mar-01-2017 $425.00
Education & Training Services Safety, Security, & Risk Mgmt. Apr-26-2017 $450.00
Education & Training Services Operation Services May-02-2017 $500.00
Education & Training Services Operation Services Nov-29-2016 $3,280.00
Education & Training Services Operation Services Apr-19-2016 $3,820.00
Employee Testing Operation Services Apr-26-2016 $3,820.00
Total: $ 10,560.00