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Vendors/Payees CATANACH, STEVE
Expense Type Department Date Amount
Conference and Travel L&P Operations Service Unit Nov-05-2014 $39.42
Conference and Travel L&P Operations Service Unit Nov-05-2014 $50.06
Cell Phones Services Utility Financial Operations Jul-09-2014 $79.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $79.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $79.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $79.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $79.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $79.00
Conference and Travel L&P Operations Service Unit Nov-05-2014 $154.56
Conference and Travel L&P Operations Service Unit Jul-09-2014 $291.20
Conference and Travel L&P Operations Service Unit Aug-14-2014 $510.98
Total: $ 1,520.22