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Vendors/Payees MULTICARD
Expense Type Department Date Amount
Other Prof & Tech Services Operation Services Aug-31-2017 $216.72
Other Repair & Maint Serv Operation Services Apr-28-2017 $413.60
Other Office Related Supplies Office of the Chief Oct-28-2016 $446.56
Office Supplies Operation Services Sep-30-2016 $809.59
Office Supplies Operation Services Apr-28-2017 $995.81
Total: $ 2,882.28