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Vendors/Payees HEFFERNAN, MARTIN J
Expense Type Department Date Amount
Cell Phones Services Community Services Admin Apr-08-2015 $-55.00
Cell Phones Services Community Services Admin Apr-09-2014 $55.00
Cell Phones Services Community Services Admin May-14-2014 $55.00
Cell Phones Services Community Services Admin Jun-11-2014 $55.00
Cell Phones Services Community Services Admin Jul-09-2014 $55.00
Cell Phones Services Community Services Admin Aug-13-2014 $55.00
Cell Phones Services Community Services Admin Sep-10-2014 $55.00
Cell Phones Services Community Services Admin Oct-14-2014 $55.00
Cell Phones Services Community Services Admin Nov-12-2014 $55.00
Cell Phones Services Community Services Admin Dec-10-2014 $55.00
Cell Phones Services Community Services Admin Jan-07-2015 $55.00
Cell Phones Services Community Services Admin Feb-11-2015 $55.00
Cell Phones Services Community Services Admin Mar-11-2015 $55.00
Cell Phones Services Community Services Admin Apr-08-2015 $55.00
Cell Phones Services Community Services Admin Apr-08-2015 $55.00
Cell Phones Services Community Services Admin May-13-2015 $55.00
Cell Phones Services Community Services Admin Jun-10-2015 $55.00
Cell Phones Services Community Services Admin Jul-08-2015 $55.00
Cell Phones Services Community Services Admin Aug-12-2015 $55.00
Cell Phones Services Community Services Admin Sep-09-2015 $55.00
Total: $ 990.00
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