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Vendors/Payees ANDERSON, ANGEL
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-53.03
Cell Phones Services Utility Financial Operations Nov-11-2015 $-53.03
Cell Phones Services Utility Financial Operations Dec-10-2014 $53.03
Cell Phones Services Utility Financial Operations Jan-07-2015 $53.03
Cell Phones Services Utility Financial Operations Feb-11-2015 $53.03
Cell Phones Services Utility Financial Operations Mar-11-2015 $53.03
Cell Phones Services Utility Financial Operations Apr-08-2015 $53.03
Cell Phones Services Utility Financial Operations Apr-08-2015 $53.03
Cell Phones Services Utility Financial Operations May-13-2015 $53.03
Cell Phones Services Utility Financial Operations Jun-10-2015 $53.03
Cell Phones Services Utility Financial Operations Jul-08-2015 $53.03
Cell Phones Services Utility Financial Operations Aug-12-2015 $53.03
Cell Phones Services Utility Financial Operations Sep-09-2015 $53.03
Cell Phones Services Utility Financial Operations Oct-07-2015 $53.03
Cell Phones Services Utility Financial Operations Nov-11-2015 $53.03
Cell Phones Services Utility Financial Operations Nov-11-2015 $53.03
Cell Phones Services Utility Financial Operations Dec-09-2015 $53.03
Cell Phones Services Utility Financial Operations Jan-13-2016 $53.03
Cell Phones Services Utility Financial Operations Feb-10-2016 $53.03
Cell Phones Services Utility Financial Operations Mar-09-2016 $53.03
Cell Phones Services Utility Financial Operations Apr-13-2016 $53.03
Cell Phones Services Utility Financial Operations May-14-2014 $55.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $55.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $55.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $55.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $55.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $55.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $55.00
Conference and Travel L&P Operations Service Unit Sep-10-2014 $340.00
Total: $ 1,626.51