Skip to main content
Vendors/Payees CRICKET COMMUNICATIONS
Expense Type Department Date Amount
Cell Phones Services Investigations Jul-17-2014 $64.00
Cell Phones Services Investigations Aug-07-2014 $69.50
Cell Phones Services Investigations Oct-22-2014 $235.00
Cell Phones Services Investigations Dec-03-2014 $235.00
Cell Phones Services Investigations Dec-03-2014 $235.00
Cell Phones Services Investigations Dec-03-2014 $235.00
Total: $ 1,073.50