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Vendors/Payees ANDERSON, ANGEL
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Nov-11-2015 $-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-11-2016 $53.03
Cell Phones Services Utility Financial Operations Jun-08-2016 $53.03
Cell Phones Services Utility Financial Operations Jul-13-2016 $53.03
Cell Phones Services Utility Financial Operations Aug-10-2016 $53.03
Cell Phones Services Utility Financial Operations Sep-07-2016 $53.03
Cell Phones Services Utility Financial Operations Oct-12-2016 $53.03
Cell Phones Services Utility Financial Operations Nov-09-2016 $53.03
Cell Phones Services Utility Financial Operations Dec-07-2016 $53.03
Cell Phones Services Utilities Water Systems Engr Div Jan-18-2017 $53.03
Cell Phones Services Utilities Water Systems Engr Div Feb-08-2017 $53.03
Cell Phones Services Utilities Water Systems Engr Div Mar-08-2017 $53.03
Cell Phones Services Utilities Water Systems Engr Div Apr-12-2017 $53.03
Cell Phones Services Utilities Water Systems Engr Div May-10-2017 $53.03
Total: $ 1,272.72