Skip to main content

OpenBook

Expense types 'Wireless Services' expenses

'Wireless Services' Description

Wireless internet charges and access fees

Vendor Amount
ANTRIM, QUENTIN $360.00
ARELLANO, LEONARD $280.00
AT & T $5,130.00
AT & T MOBILITY $7,380.10
AT&T - AR $0.00
ATTEBERRY, DARIN $837.00
BETHURUM, WILLIAM "BILL" $105.00
BROWN, WAYNE $300.00
C S U CASHIER'S OFFICE $13,099.54
CALE AMERICA INC $1,702.00
CENTURYLINK $2,134.55
COMCAST $14,494.82
COVERTRACK GROUP INC $3,000.00
DROLET, VINCENT R $260.00
ELZARAD, ABE $460.00
FRONT RANGE INTERNET INC $83,836.76
HORAK, GERRY $724.00
INTEGRA TELECOM $1,248.21
KOONTZ, HILLARY $300.00
KORF, KRYSTE $280.00
KREISHER, KRISTINE $320.00
MARTINEZ, RANDOLPH RAY $742.53
POPPAW, LISA $60.00
SPRINT - KANSAS $1,662.11
UMB Card Services $141,705.29
VERIZON WIRELESS (ACH) $26,711.85
WILLIAMS, WENDY E $997.12
Total: $ 308,130.88