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Vendors/Payees BOLIN, MEGAN
Expense Type Department Date Amount
Cell Phones Services Economic Health Office Jul-09-2014 $55.00
Cell Phones Services Economic Health Office Aug-13-2014 $55.00
Cell Phones Services Economic Health Office Sep-10-2014 $55.00
Conference and Travel Economic Health Office Sep-03-2014 $165.00
Total: $ 330.00