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Vendors/Payees CORDOVA, LOUIS (JR)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Nov-11-2015 $-55.00
Cell Phones Services Utility Financial Operations Aug-12-2015 $55.00
Cell Phones Services Utility Financial Operations Sep-09-2015 $55.00
Cell Phones Services Utility Financial Operations Oct-07-2015 $55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $55.00
Cell Phones Services Utility Financial Operations Dec-09-2015 $55.00
Cell Phones Services Utility Financial Operations Jan-13-2016 $55.00
Cell Phones Services Utility Financial Operations Feb-10-2016 $55.00
Cell Phones Services Utility Financial Operations Mar-09-2016 $55.00
Cell Phones Services Utility Financial Operations Apr-13-2016 $55.00
Cell Phones Services Utility Financial Operations May-11-2016 $55.00
Cell Phones Services Utility Financial Operations Jun-08-2016 $55.00
Cell Phones Services Utility Financial Operations Jul-13-2016 $55.00
Cell Phones Services Utility Financial Operations Aug-10-2016 $55.00
Cell Phones Services Utility Financial Operations Sep-07-2016 $55.00
Cell Phones Services Utility Financial Operations Oct-12-2016 $55.00
Cell Phones Services Utility Financial Operations Nov-09-2016 $55.00
Cell Phones Services Utility Financial Operations Dec-07-2016 $55.00
Cell Phones Services Electric Field Services Jan-11-2017 $55.00
Cell Phones Services Electric Field Services Feb-08-2017 $55.00
Cell Phones Services Electric Field Services Mar-08-2017 $55.00
Cell Phones Services Electric Field Services Apr-12-2017 $55.00
Cell Phones Services Electric Field Services May-10-2017 $55.00
Cell Phones Services Electric Field Services Jun-07-2017 $55.00
Cell Phones Services Electric Field Services Jul-12-2017 $55.00
Tools & Related Supplies Electric Field Services Jul-27-2017 $83.27
Tools & Related Supplies Electric Field Services Feb-08-2016 $111.57
Conference and Travel Electric Field Services Jan-05-2017 $460.14
Conference and Travel Electric Field Services Jan-06-2016 $463.50
Total: $ 2,438.48