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Departments Transfort / Parking Services Leased Equip Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LEWAN TECHNOLOGY Waste Toner Jan-31-2018 $95.25
FOOTHILLS ASSEMBLY OF GOD
[P.O. # 1608900]
Lease Admendment Sep-13-2016 $78.00
FOOTHILLS ASSEMBLY OF GOD
[P.O. # 9165741]
2016 Expenses Aug-26-2016 $11,817.30
Total (of all records): $ 11,990.55