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Vendors/Payees DAHLGREN, JUDY
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-50.50
Cell Phones Services Utility Financial Operations Nov-11-2015 $-50.50
Cell Phones Services Utility Financial Operations Jan-07-2015 $50.50
Cell Phones Services Utility Financial Operations Feb-11-2015 $50.50
Cell Phones Services Utility Financial Operations Mar-11-2015 $50.50
Cell Phones Services Utility Financial Operations Apr-08-2015 $50.50
Cell Phones Services Utility Financial Operations Apr-08-2015 $50.50
Cell Phones Services Utility Financial Operations May-13-2015 $50.50
Cell Phones Services Utility Financial Operations Jun-10-2015 $50.50
Cell Phones Services Utility Financial Operations Jul-08-2015 $50.50
Cell Phones Services Utility Financial Operations Aug-12-2015 $50.50
Cell Phones Services Utility Financial Operations Sep-09-2015 $50.50
Cell Phones Services Utility Financial Operations Oct-07-2015 $50.50
Cell Phones Services Utility Financial Operations Nov-11-2015 $50.50
Cell Phones Services Utility Financial Operations Nov-11-2015 $50.50
Cell Phones Services Utility Financial Operations Dec-09-2015 $50.50
Cell Phones Services Utility Financial Operations Jan-13-2016 $50.50
Cell Phones Services Utility Financial Operations Sep-10-2014 $55.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $55.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $55.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $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
Conference and Travel Utilities Standards Engineering Div Oct-22-2014 $67.20
Conference and Travel Utilities Standards Engineering Div Mar-18-2015 $108.00
Conference and Travel Electric Field Services Sep-17-2014 $123.00
Conference and Travel Utilities Standards Engineering Div Mar-09-2016 $565.63
Total: $ 2,125.33