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Vendors/Payees HENSLEY, RANDY
Expense Type Department Date Amount
Cell Phones Services Parking Apr-09-2014 $55.00
Cell Phones Services Parking May-14-2014 $55.00
Cell Phones Services Parking Jun-11-2014 $55.00
Cell Phones Services Parking Jul-09-2014 $55.00
Cell Phones Services Parking Aug-13-2014 $55.00
Cell Phones Services Parking Sep-10-2014 $55.00
Cell Phones Services Parking Oct-14-2014 $55.00
Cell Phones Services Parking Nov-12-2014 $55.00
Cell Phones Services Parking Dec-10-2014 $55.00
Conference and Travel Parking May-07-2014 $89.60
Conference and Travel Parking Jun-18-2014 $90.40
Conference and Travel Parking May-28-2014 $252.00
Total: $ 927.00
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