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Home All Vendors KELLER ELECTRICAL INDUSTRIES

Follow Your MoneyFollow Your Money - Vendor FY2017
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PDF Report
Description Transaction Date Amount
ELECTRICAL REPAIR WORK FOR AWR 09/13/16 $730.57
ELECTRICAL REPAIR WORK FOR CHO 09/13/16 $8,694.90
ELECTRICAL REPAIR WORK FOR CHO 09/13/16 $13,607.69
ELECTRICAL REPAIR WORK FOR CHO 09/13/16 $1,865.63
ELECTRICAL REPAIR WORK FOR OAS 10/27/16 $1,655.00
ELECTRICAL REPAIR WORK FOR PPW 08/25/16 $4,278.00
ELECTRICAL REPAIR WORK FOR PPW 09/13/16 $375.00
ELECTRICAL REPAIR WORK FOR PPW 09/13/16 $260.00
ELECTRICAL REPAIR WORK FOR PPW 09/22/16 $300.00
ELECTRICAL REPAIR WORK FOR PPW 09/22/16 $105.88
ELECTRICAL REPAIR WORK FOR PPW 11/21/16 $1,609.48
ELECTRICAL REPAIR WORK FOR WAR 08/04/16 $450.00
ELECTRICAL REPAIR WORK FOR WAR 10/26/16 $8,413.18
ELECTRICAL REPAIR WORK FOR WEL 10/27/16 $530.00
ELECTRICAL REPAIR WORK FOR WEL 10/27/16 $600.00



Note: Vendor information associated with the use of Pro-Cards (credit cards) or Wire Transfers may not be included in these reports. In some instances, nondisclosable information may be REDACTED due to its sensitive nature.

Vendor Details

 

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