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Vendors/Payees GERTIG, KEVIN
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-95.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $-95.00
Conference and Travel Utilities Management Oct-15-2014 $22.00
Conference and Travel Utilities Management Jul-08-2015 $22.73
Conference and Travel Utilities Management Dec-23-2015 $73.36
Conference and Travel Utilities Management Oct-22-2014 $93.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $95.00
Cell Phones Services Utility Financial Operations May-14-2014 $95.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $95.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $95.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $95.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $95.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $95.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $95.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $95.00
Cell Phones Services Utility Financial Operations Jan-07-2015 $95.00
Cell Phones Services Utility Financial Operations Feb-11-2015 $95.00
Cell Phones Services Utility Financial Operations Mar-11-2015 $95.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $95.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $95.00
Cell Phones Services Utility Financial Operations May-13-2015 $95.00
Cell Phones Services Utility Financial Operations Jun-10-2015 $95.00
Cell Phones Services Utility Financial Operations Jul-08-2015 $95.00
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
Conference and Travel Utilities Management Sep-09-2015 $103.31
Conference and Travel Utilities Management Oct-28-2015 $157.15
Conference and Travel Utilities Management Nov-05-2014 $191.04
Conference and Travel Utilities Management Jul-16-2014 $299.81
Total: $ 3,242.40
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