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Vendors/Payees CARROLL, HOLLY C
Expense Type Department Date Amount
Cell Phones Services Library District Apr-08-2015 $-55.00
Cell Phones Services Library District Nov-11-2015 $-55.00
Cell Phones Services Library District Nov-12-2014 $55.00
Cell Phones Services Library District Dec-10-2014 $55.00
Cell Phones Services Library District Jan-07-2015 $55.00
Cell Phones Services Library District Feb-11-2015 $55.00
Cell Phones Services Library District Mar-11-2015 $55.00
Cell Phones Services Library District Apr-08-2015 $55.00
Cell Phones Services Library District Apr-08-2015 $55.00
Cell Phones Services Library District May-13-2015 $55.00
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
Cell Phones Services Library District Feb-10-2016 $55.00
Cell Phones Services Library District Mar-09-2016 $55.00
Cell Phones Services Library District Apr-13-2016 $55.00
Conference and Travel Library District May-20-2015 $259.22
Conference and Travel Library District Jun-17-2015 $274.50
Conference and Travel Library District Feb-11-2015 $439.65
Conference and Travel Library District Jan-27-2016 $446.57
Conference and Travel Library District Jan-20-2016 $588.70
Conference and Travel Library District Apr-20-2016 $623.16
Total: $ 3,621.80