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Vendors/Payees GERTIG, KEVIN
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Nov-11-2015 $-95.00
Conference and Travel Utilities Management Jun-26-2017 $17.00
Conference and Travel Utilities Management Jun-29-2016 $25.50
Conference and Travel Utilities Management Oct-26-2016 $54.09
Cell Phones Services Utilities Management Feb-08-2017 $55.00
Cell Phones Services Utilities Management Mar-08-2017 $55.00
Cell Phones Services Utilities Management Apr-12-2017 $55.00
Cell Phones Services Utilities Management May-10-2017 $55.00
Cell Phones Services Utilities Management Jun-07-2017 $55.00
Cell Phones Services Utilities Management Jul-12-2017 $55.00
Conference and Travel Utilities Management Dec-23-2015 $73.36
Conference and Travel Utilities Management Jun-07-2017 $77.25
Cell Phones Services Utility Financial Operations Aug-12-2015 $95.00
Cell Phones Services Utility Financial Operations Sep-09-2015 $95.00
Cell Phones Services Utility Financial Operations Oct-07-2015 $95.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $95.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $95.00
Cell Phones Services Utility Financial Operations Dec-09-2015 $95.00
Cell Phones Services Utility Financial Operations Jan-13-2016 $95.00
Cell Phones Services Utility Financial Operations Feb-10-2016 $95.00
Cell Phones Services Utility Financial Operations Mar-09-2016 $95.00
Cell Phones Services Utility Financial Operations Apr-13-2016 $95.00
Cell Phones Services Utility Financial Operations May-11-2016 $95.00
Cell Phones Services Utility Financial Operations Jun-08-2016 $95.00
Cell Phones Services Utility Financial Operations Jul-13-2016 $95.00
Cell Phones Services Utility Financial Operations Aug-10-2016 $95.00
Cell Phones Services Utility Financial Operations Sep-07-2016 $95.00
Cell Phones Services Utility Financial Operations Oct-12-2016 $95.00
Cell Phones Services Utility Financial Operations Nov-09-2016 $95.00
Cell Phones Services Utility Financial Operations Dec-07-2016 $95.00
Cell Phones Services Utilities Management Jan-11-2017 $95.00
Conference and Travel Utilities Management Sep-09-2015 $103.31
Conference and Travel L&P Operations Service Unit Apr-12-2017 $121.49
Conference and Travel Utilities Management May-24-2017 $144.38
Conference and Travel Utilities Management Mar-08-2017 $145.00
Conference and Travel Utilities Management Apr-19-2017 $155.49
Conference and Travel Utilities Management Oct-28-2015 $157.15
Conference and Travel Utilities Management Jun-01-2016 $500.00
Total: $ 3,614.02