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Vendors/Payees FRANKLIN, COURTNEY
Expense Type Department Date Amount
Cell Phones Services Parks Feb-07-2017 $-630.00
Cell Phones Services Parks Jan-11-2017 $45.00
Cell Phones Services Parks Feb-08-2017 $45.00
Cell Phones Services Parks Feb-06-2017 $630.00
Cell Phones Services Parks Feb-08-2017 $630.00
Educational Programs Parks Dec-19-2016 $658.76
Total: $ 1,378.76