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Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
UMB Card Services $125,649.99
FRONT RANGE INTERNET INC $80,937.85
VERIZON WIRELESS (ACH) $27,616.97
COMCAST $16,329.07
C S U CASHIER'S OFFICE $7,396.31
AT & T MOBILITY $6,942.49
AT & T $5,130.00
COVERTRACK GROUP INC $3,000.00
CENTURYLINK $2,061.93
CALE AMERICA INC $1,702.00
SPRINT - KANSAS $1,662.11
HORAK, GERRY $1,028.20
MARTINEZ, RANDOLPH RAY $1,002.49
ATTEBERRY, DARIN $850.00
WILLIAMS, WENDY E $400.00
ANTRIM, QUENTIN $240.00
ELZARAD, ABE $220.00
KORF, KRYSTE $200.00
BROWN, WAYNE $180.00
KOONTZ, HILLARY $180.00
DROLET, VINCENT R $140.00
KREISHER, KRISTINE $140.00
BETHURUM, WILLIAM "BILL" $105.00
STEPHENS, KRISTIN $85.85
AT&T - AR $0.00
LOVELAND, CITY OF - AR $-2,291.40
WELLINGTON FIRE PROTECTION DIS $-3,666.24
Total: $ 277,242.62