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Vendors/Payees DONEGON, CHRIS
Expense Type Department Date Amount
Cell Phones Services Finance Administration Apr-08-2015 $-55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $-55.00
Cell Phones Services Utility Financial Operations Feb-08-2017 $45.60
Cell Phones Services Finance Administration Mar-11-2015 $55.00
Cell Phones Services Finance Administration Apr-08-2015 $55.00
Cell Phones Services Finance Administration Apr-08-2015 $55.00
Cell Phones Services Finance Administration May-13-2015 $55.00
Cell Phones Services Finance Administration Jun-10-2015 $55.00
Cell Phones Services Utility Financial Operations Jul-08-2015 $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 Utility Financial Operations Jan-11-2017 $55.00
Other Employee Travel Utility Financial Operations Oct-28-2015 $66.00
Conference and Travel Poudre Fire Authority Mar-02-2016 $137.16
Mileage Utility Financial Operations Oct-28-2015 $230.16
Education & Training Services Utility Financial Operations Jul-28-2015 $663.00
Total: $ 2,406.92