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Vendors/Payees CONLEY, MICHAEL W
Expense Type Department Date Amount
Cell Phones Services Operation Services Apr-08-2015 $-35.00
Cell Phones Services Operation Services Nov-11-2015 $-35.00
Cell Phones Services Operation Services Dec-17-2014 $35.00
Cell Phones Services Operation Services Jan-07-2015 $35.00
Cell Phones Services Operation Services Feb-11-2015 $35.00
Cell Phones Services Operation Services Mar-11-2015 $35.00
Cell Phones Services Operation Services Apr-08-2015 $35.00
Cell Phones Services Operation Services Apr-08-2015 $35.00
Cell Phones Services Operation Services May-13-2015 $35.00
Cell Phones Services Operation Services Jun-10-2015 $35.00
Cell Phones Services Operation Services Jul-08-2015 $35.00
Cell Phones Services Operation Services Aug-12-2015 $35.00
Cell Phones Services Operation Services Sep-09-2015 $35.00
Cell Phones Services Operation Services Oct-07-2015 $35.00
Cell Phones Services Operation Services Nov-11-2015 $35.00
Cell Phones Services Operation Services Nov-11-2015 $35.00
Cell Phones Services Operation Services Dec-09-2015 $35.00
Cell Phones Services Operation Services Jan-13-2016 $35.00
Conference and Travel Transfort / Dial-a-Ride Mar-11-2015 $46.00
Cell Phones Services Operation Services Feb-10-2016 $55.00
Cell Phones Services Operation Services Mar-09-2016 $55.00
Cell Phones Services Operation Services Apr-13-2016 $55.00
Cell Phones Services Operation Services May-11-2016 $55.00
Cell Phones Services Operation Services Jun-08-2016 $55.00
Conference and Travel Transfort / Dial-a-Ride Jun-03-2015 $161.00
Conference and Travel Transfort / Dial-a-Ride Jul-15-2015 $207.00
Conference and Travel Transfort / Dial-a-Ride Oct-08-2014 $248.50
Conference and Travel Transfort / Dial-a-Ride Feb-11-2015 $345.00
Total: $ 1,772.50