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Vendors/Payees CNA SURETY
Expense Type Department Date Amount
Other Purchased Services Utility Financial Operations Nov-21-2014 $-104.00
Other Purchased Services Utility Financial Operations Nov-18-2014 $104.00
Other Purchased Services Utility Financial Operations Nov-25-2014 $104.00
Other Purchased Services Utility Financial Operations Feb-15-2016 $104.00
Total: $ 208.00
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