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Vendors/Payees CAMENSON, MARCEE
Expense Type Department Date Amount
Education & Training Services Cultural Services Mar-23-2015 $50.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $55.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $55.00
Education & Training Services Cultural Services Mar-15-2016 $70.00
Total: $ 230.00