Skip to main content

OpenBook

Vendors/Payees CLEVER DEVICES LTD
Expense Type Department Date Amount
Other Capital Outlay Transfort / Parking Services Oct-04-2016 $1,690.00
Other Capital Outlay Transfort / Parking Services Jun-09-2016 $9,277.00
Other Capital Outlay Transfort / Parking Services Oct-12-2016 $12,205.00
Hardware Maint & Support Serv Transfort / Parking Services Dec-05-2016 $12,325.59
Other Capital Outlay Transfort / Parking Services Jul-18-2016 $30,512.50
Other Capital Outlay Transfort / Parking Services Sep-27-2016 $36,615.00
Communications Equipment Engineering Nov-10-2015 $55,084.00
Software Maint & Support Serv Transfort / Parking Services Dec-05-2016 $67,401.74
Software Maint & Support Serv Transfort / Parking Services Oct-02-2017 $83,860.76
Total: $ 308,971.59