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Vendors/Payees BARNES, BELINDA A
Expense Type Department Date Amount
Conference and Travel Transfort / Parking Services May-04-2016 $41.30
Cell Phones Services Utilities Customer Connections Jan-11-2017 $41.58
Cell Phones Services Utilities Customer Connections Feb-08-2017 $41.58
Cell Phones Services Utilities Customer Connections Mar-08-2017 $41.58
Cell Phones Services Utilities Customer Connections Apr-12-2017 $41.58
Cell Phones Services Utilities Customer Connections May-10-2017 $41.58
Conference and Travel Transfort / Parking Services Jul-27-2016 $178.50
Conference and Travel Transfort / Parking Services Mar-31-2016 $352.00
Total: $ 779.70