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Vendors/Payees BROMLEY, ADAM
Expense Type Department Date Amount
Conference and Travel L&P Operations Service Unit Jan-22-2016 $-115.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $-55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $-55.00
Conference and Travel L&P Operations Service Unit May-06-2015 $0.20
Conference and Travel Electric Field Services Aug-06-2014 $10.80
Conference and Travel L&P Operations Service Unit Nov-18-2015 $11.00
Conference and Travel L&P Operations Service Unit Feb-03-2016 $11.40
Conference and Travel L&P Operations Service Unit Apr-13-2016 $11.40
Conference and Travel Utilities Standards Engineering Div Aug-26-2015 $27.00
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
Cell Phones Services Utility Financial Operations Dec-10-2014 $55.00
Cell Phones Services Utility Financial Operations Jan-07-2015 $55.00
Cell Phones Services Utility Financial Operations Feb-11-2015 $55.00
Cell Phones Services Utility Financial Operations Mar-11-2015 $55.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $55.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $55.00
Cell Phones Services Utility Financial Operations May-13-2015 $55.00
Cell Phones Services Utility Financial Operations Jun-10-2015 $55.00
Cell Phones Services Utility Financial Operations Jul-08-2015 $55.00
Cell Phones Services Utility Financial Operations Aug-12-2015 $55.00
Cell Phones Services Utility Financial Operations Sep-09-2015 $55.00
Cell Phones Services Utility Financial Operations Oct-07-2015 $55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $55.00
Cell Phones Services Utility Financial Operations Dec-09-2015 $55.00
Cell Phones Services Utility Financial Operations Jan-13-2016 $55.00
Food & Related Supplies Utilities Standards Engineering Div May-20-2015 $64.23
Conference and Travel Utilities Standards Engineering Div May-11-2016 $87.00
Other Employee Travel L&P Operations Service Unit Oct-15-2014 $89.20
Conference and Travel L&P Operations Service Unit Apr-08-2015 $89.20
Conference and Travel L&P Operations Service Unit Jan-22-2016 $115.00
Conference and Travel Electric Field Services Jan-28-2015 $177.50
Conference and Travel Utilities Standards Engineering Div Aug-05-2015 $204.84
Conference and Travel L&P Operations Service Unit Jan-13-2016 $205.90
Conference and Travel L&P Operations Service Unit Jan-22-2016 $230.90
Conference and Travel Electric Field Services Apr-20-2016 $259.00
Conference and Travel Utilities Standards Engineering Div Apr-27-2016 $288.00
Conference and Travel L&P Operations Service Unit Oct-28-2015 $352.90
Conference and Travel L&P Operations Service Unit Mar-16-2016 $386.10
Total: $ 3,496.57