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Departments Office of the Chief Telephone Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERIZON WRLS 40000-50 Fraud Charge Reversed Jul-31-2017 $-446.37
VERIZON WRLS D0315-01 Fraud Charge Jul-31-2017 $453.98
VERIZON WRLS E3194-01 Fraud Charge Jul-31-2017 $446.37
CENTURYLINK/SPEEDPAY 6 analog phones for dispa Apr-28-2017 $408.65
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Nov-30-2016 $9,690.27
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Sep-30-2016 $10,353.32
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Sep-30-2016 $14,908.93
VZWRLSS*APOCC VISB Purchase VZWRLSS*APOCC VI Aug-29-2016 $9,555.27
LANGUAGE LINE SERVICES Purchase LANGUAGE LINE SE Nov-30-2015 $180.73
SPOK INC Purchase SPOK INC Nov-30-2015 $24.92
KALLCENTS Purchase KALLCENTS Nov-30-2015 $39.35
Total (of all records): $ 45,615.42