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Departments Streets Janitorial Services
Vendor/Payee Comments Date Amount
VARSITY FACILITY SERVICES (ACH
[P.O. # 9171177]
2017 JANITORIAL Feb-14-2017 $363.75
VARSITY FACILITY SERVICES (ACH
[P.O. # 9175986]
2017 JANITORIAL Sep-20-2017 $351.61
VARSITY FACILITY SERVICES (ACH
[P.O. # 9163709]
2016 JANITORIAL Jun-14-2016 $345.11
VARSITY FACILITY SERVICES (ACH
[P.O. # 9168218]
2016 JANITORIAL Dec-15-2016 $315.34
VARSITY FACILITY SERVICES (ACH
[P.O. # 9176670]
2017 JANITORIAL Oct-12-2017 $298.53
VARSITY FACILITY SERVICES (ACH
[P.O. # 9156952]
2015 CONTRACTUAL Nov-09-2015 $278.56
VARSITY FACILITY SERVICES (ACH
[P.O. # 9157506]
2015 CONTRACTUAL Dec-08-2015 $277.59
VARSITY FACILITY SERVICES (ACH
[P.O. # 9161017]
2016 JANITORIAL Feb-09-2016 $267.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9161547]
2016 JANITORIAL Mar-07-2016 $267.12
VARSITY FACILITY SERVICES (ACH
[P.O. # 9157507]
2015 CONTRACTUAL Dec-08-2015 $228.96
VARSITY FACILITY SERVICES (ACH
[P.O. # 9164407]
2016 JANITORIAL Jul-07-2016 $224.57
VARSITY FACILITY SERVICES (ACH
[P.O. # 9165213]
2016 JANITORIAL Aug-08-2016 $198.16
VARSITY FACILITY SERVICES (ACH
[P.O. # 9173205]
2017 JANITORIAL May-18-2017 $197.93
VARSITY FACILITY SERVICES (ACH
[P.O. # 9167294]
2016 JANITORIAL Nov-03-2016 $144.87
VARSITY FACILITY SERVICES (ACH
[P.O. # 9162198]
2016 JANITORIAL Apr-11-2016 $140.99
VARSITY FACILITY SERVICES (ACH
[P.O. # 9166739]
2016 JANITORIAL Oct-10-2016 $140.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9167502]
2016 JANITORIAL Nov-10-2016 $123.25
VARSITY FACILITY SERVICES (ACH
[P.O. # 9162863]
2016 JANITORIAL May-10-2016 $106.80
XEROX CORPORATION (ACH)
[P.O. # 9165988]
2016 ANNUAL OB STREETS Sep-08-2016 $104.63
VARSITY FACILITY SERVICES (ACH
[P.O. # 9165988]
2016 ANNUAL OB STREETS Sep-20-2016 $104.63
VARSITY FACILITY SERVICES (ACH
[P.O. # 9173958]
2017 JANITORIAL Jun-20-2017 $91.36
VARSITY FACILITY SERVICES (ACH
[P.O. # 9174481]
2017 JANITORIAL Jul-17-2017 $91.36
VARSITY FACILITY SERVICES (ACH
[P.O. # 9162199]
2016 JANITORIAL Apr-11-2016 $65.00
VARSITY FACILITY SERVICES (ACH
[P.O. # 9162199]
2016 JANITORIAL Apr-12-2016 $-65.00
XEROX CORPORATION (ACH)
[P.O. # 9165988]
2016 ANNUAL OB STREETS Sep-20-2016 $-104.63
Total (of all records): $ 4,557.86