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Vendors/Payees FIELDS, JUSTIN L
Expense Type Department Date Amount
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 Jan-07-2015 $55.00
Conference and Travel Utility Financial Operations Aug-03-2016 $250.88
Conference and Travel Utility Financial Operations May-20-2015 $1,436.71
Education & Training Services Utilities Electric Systems Eng Div Sep-02-2014 $1,481.01
Education & Training Services Utility Financial Operations Oct-09-2015 $2,450.00
Total: $ 5,893.60