Skip to main content

OpenBook

Departments Streets Wireless Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1710198]
Communications supplies Oct-25-2017 $458.95
WIRELESS ADVANCED COMMUNICATIO
[P.O. # 1709993]
Electronic supplies Oct-19-2017 $458.95
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB May-31-2017 $891.95
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Apr-28-2017 $893.01
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Mar-31-2017 $891.93
COMCAST
[P.O. # 1700143]
TV service Jan-05-2017 $29.98
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Apr-29-2016 $839.18
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Apr-29-2016 $1,041.26
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Mar-31-2016 $1,044.11
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Mar-31-2016 $839.62
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Feb-29-2016 $836.54
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Feb-29-2016 $1,043.96
HUTTON COMMUNICATIONS Purchase HUTTON COMMUNICA Jan-28-2016 $314.90
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Jan-28-2016 $1,078.83
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Jan-28-2016 $836.08
COMPASS TOOLS Purchase COMPASS TOOLS Jan-28-2016 $2,200.00
Total (of all records): $ 13,699.25