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Vendors/Payees ARAGON, TOVA
Expense Type Department Date Amount
Cell Phones Services Library District Nov-11-2015 $-55.00
Cell Phones Services Library District Feb-08-2017 $35.60
Cell Phones Services Library District Mar-08-2017 $35.60
Cell Phones Services Library District Apr-12-2017 $35.60
Cell Phones Services Library District May-10-2017 $35.60
Cell Phones Services Library District Feb-10-2016 $40.75
Cell Phones Services Library District Mar-09-2016 $40.75
Cell Phones Services Library District Apr-13-2016 $40.75
Cell Phones Services Library District May-11-2016 $40.75
Cell Phones Services Library District Jun-08-2016 $40.75
Cell Phones Services Library District Jul-13-2016 $40.75
Cell Phones Services Library District Aug-10-2016 $40.75
Cell Phones Services Library District Sep-07-2016 $40.75
Cell Phones Services Library District Oct-12-2016 $40.75
Cell Phones Services Library District Nov-09-2016 $40.75
Cell Phones Services Library District Dec-07-2016 $40.75
Cell Phones Services Library District Jan-11-2017 $40.75
Cell Phones Services Library District Jun-10-2015 $55.00
Cell Phones Services Library District Jul-08-2015 $55.00
Cell Phones Services Library District Aug-12-2015 $55.00
Cell Phones Services Library District Sep-09-2015 $55.00
Cell Phones Services Library District Oct-07-2015 $55.00
Cell Phones Services Library District Nov-11-2015 $55.00
Cell Phones Services Library District Nov-11-2015 $55.00
Cell Phones Services Library District Dec-09-2015 $55.00
Cell Phones Services Library District Jan-13-2016 $55.00
Conference and Travel Library District May-31-2017 $94.00
Conference and Travel Library District Aug-12-2015 $165.76
Total: $ 1,331.16