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Departments Ut Water Systems Engr Div Postage & Freight Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
UNITED MAILING (ACH)
[P.O. # 9177836]
field work PC #171243 Nov-30-2017 $242.44
UNITED MAILING (ACH)
[P.O. # 9177545]
castlerock utilities PC Nov-17-2017 $59.44
LEONARDS MAIL CO Purchase LEONARDS MAIL CO Jun-30-2017 $22.67
UNITED MAILING (ACH)
[P.O. # 9171503]
2017 Blanket Order for misc Mar-01-2017 $97.01
UNITED MAILING (ACH)
[P.O. # 9167381]
10197 Nov-07-2016 $515.25
LEONARDS MAIL CO Purchase LEONARDS MAIL CO Jun-30-2016 $19.25
LEONARDS MAIL CO Purchase LEONARDS MAIL CO Jun-30-2016 $36.78
Total (of all records): $ 992.84