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Vendors/Payees GUDENKAUF, DOUG
Expense Type Department Date Amount
Conference and Travel Streets Aug-03-2016 $14.20
Cell Phones Services Streets Apr-13-2016 $34.35
Cell Phones Services Streets May-11-2016 $34.35
Cell Phones Services Streets Jun-08-2016 $34.35
Cell Phones Services Streets Jul-13-2016 $34.35
Cell Phones Services Streets Aug-10-2016 $34.35
Conference and Travel Streets Jun-22-2016 $254.10
Total: $ 440.05