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Vendors/Payees HAMLIN, CARSON (JAMES C)
Expense Type Department Date Amount
Cell Phones Services Comm. & Public Involvement Apr-08-2015 $-55.00
Cell Phones Services Comm. & Public Involvement Nov-11-2015 $-55.00
Cell Phones Services Comm. & Public Involvement Nov-12-2014 $55.00
Cell Phones Services Comm. & Public Involvement Dec-10-2014 $55.00
Cell Phones Services Comm. & Public Involvement Jan-07-2015 $55.00
Cell Phones Services Comm. & Public Involvement Feb-11-2015 $55.00
Cell Phones Services Comm. & Public Involvement Mar-11-2015 $55.00
Cell Phones Services Comm. & Public Involvement Apr-08-2015 $55.00
Cell Phones Services Comm. & Public Involvement Apr-08-2015 $55.00
Cell Phones Services Comm. & Public Involvement May-13-2015 $55.00
Cell Phones Services Comm. & Public Involvement Jun-10-2015 $55.00
Cell Phones Services Comm. & Public Involvement Jul-08-2015 $55.00
Cell Phones Services Comm. & Public Involvement Aug-12-2015 $55.00
Cell Phones Services Comm. & Public Involvement Sep-09-2015 $55.00
Cell Phones Services Comm. & Public Involvement Oct-07-2015 $55.00
Cell Phones Services Comm. & Public Involvement Nov-11-2015 $55.00
Cell Phones Services Comm. & Public Involvement Nov-11-2015 $55.00
Conference and Travel Comm. & Public Involvement May-20-2015 $82.40
Conference and Travel Comm. & Public Involvement Sep-02-2015 $447.90
Conference and Travel Comm. & Public Involvement Apr-08-2015 $453.50
Total: $ 1,698.80