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Vendors/Payees DUBIN, CRAIG
Expense Type Department Date Amount
Cell Phones Services Transfort / Parking Services Nov-11-2015 $-55.00
Cell Phones Services Transfort / Parking Services Jun-10-2015 $55.00
Cell Phones Services Transfort / Parking Services Jul-08-2015 $55.00
Cell Phones Services Transfort / Parking Services Aug-12-2015 $55.00
Cell Phones Services Transfort / Parking Services Sep-09-2015 $55.00
Cell Phones Services Transfort / Parking Services Oct-07-2015 $55.00
Cell Phones Services Transfort / Parking Services Nov-11-2015 $55.00
Cell Phones Services Transfort / Parking Services Nov-11-2015 $55.00
Cell Phones Services Transfort / Parking Services Dec-09-2015 $55.00
Cell Phones Services Transfort / Parking Services Jan-13-2016 $55.00
Cell Phones Services Transfort / Parking Services Feb-10-2016 $55.00
Cell Phones Services Transfort / Parking Services Mar-09-2016 $55.00
Cell Phones Services Transfort / Parking Services Apr-13-2016 $55.00
Cell Phones Services Transfort / Parking Services May-11-2016 $55.00
Cell Phones Services Transfort / Parking Services Jun-08-2016 $55.00
Cell Phones Services Transfort / Parking Services Jul-13-2016 $55.00
Cell Phones Services Transfort / Parking Services Aug-10-2016 $55.00
Cell Phones Services Transfort / Parking Services Sep-07-2016 $55.00
Cell Phones Services Transfort / Parking Services Oct-12-2016 $55.00
Cell Phones Services Transfort / Parking Services Nov-09-2016 $55.00
Cell Phones Services Transfort / Parking Services Dec-07-2016 $55.00
Cell Phones Services Transfort / Parking Services Jan-11-2017 $55.00
Cell Phones Services Transfort / Parking Services Feb-08-2017 $55.00
Cell Phones Services Transfort / Parking Services Mar-08-2017 $55.00
Cell Phones Services Transfort / Parking Services Apr-12-2017 $55.00
Cell Phones Services Transfort / Parking Services May-10-2017 $55.00
Total: $ 1,320.00