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Vendors/Payees HAMLIN, CARSON (JAMES C)
Expense Type Department Date Amount
Cell Phones Services Comm. & Public Involvement Nov-11-2015 $-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 Sep-02-2015 $447.90
Total: $ 722.90