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Vendors/Payees UNITED RENTALS (ACH PMTS)
Expense Type Department Date Amount
Other Repair & Maint Serv Utility Financial Operations Oct-23-2015 $190.26
Leased Equip Rental Services Streets Oct-26-2015 $347.40
Leased Equip Rental Services Streets Oct-26-2015 $895.00
Total: $ 1,432.66