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Vendors/Payees HAMILL, PENNY
Expense Type Department Date Amount
Cell Phones Services Parks Nov-09-2016 $55.00
Cell Phones Services Parks Dec-07-2016 $55.00
Cell Phones Services Parks Jan-11-2017 $55.00
Cell Phones Services Parks Feb-08-2017 $55.00
Cell Phones Services Parks Mar-08-2017 $55.00
Cell Phones Services Parks Apr-12-2017 $55.00
Cell Phones Services Parks May-10-2017 $55.00
Cell Phones Services Parks Jun-07-2017 $55.00
Educational Programs Parks Dec-18-2015 $1,000.00
Total: $ 1,440.00