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Vendors/Payees SIMPLEXGRINNELL
Expense Type Department Date Amount
Other Repair & Maint Serv Traffic Oct-28-2016 $338.58
Other Repair & Maint Serv Utility Financial Operations Dec-07-2015 $408.00
Other Repair & Maint Serv Operation Services Apr-28-2017 $454.52
Total: $ 1,201.10