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Vendors/Payees COLLIER, KATHY
Expense Type Department Date Amount
Conference and Travel Utilities Customer Connections Jun-25-2014 $51.52
Cell Phones Services Utility Financial Operations Jun-11-2014 $75.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $75.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $75.00
Total: $ 276.52