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Vendors/Payees HOWARD, KIRSTEN L
Expense Type Department Date Amount
Cell Phones Services Poudre Fire Authority Nov-11-2015 $-55.00
Cell Phones Services Poudre Fire Authority Aug-12-2015 $55.00
Cell Phones Services Poudre Fire Authority Sep-09-2015 $55.00
Cell Phones Services Poudre Fire Authority Oct-07-2015 $55.00
Cell Phones Services Poudre Fire Authority Nov-11-2015 $55.00
Cell Phones Services Poudre Fire Authority Nov-11-2015 $55.00
Cell Phones Services Poudre Fire Authority Dec-09-2015 $55.00
Cell Phones Services Poudre Fire Authority Jan-13-2016 $55.00
Cell Phones Services Poudre Fire Authority Feb-10-2016 $55.00
Cell Phones Services Poudre Fire Authority Mar-09-2016 $55.00
Cell Phones Services Poudre Fire Authority Apr-13-2016 $55.00
Cell Phones Services Poudre Fire Authority May-11-2016 $55.00
Cell Phones Services Poudre Fire Authority Jun-08-2016 $55.00
Cell Phones Services Poudre Fire Authority Jul-13-2016 $55.00
Cell Phones Services Poudre Fire Authority Aug-10-2016 $55.00
Cell Phones Services Poudre Fire Authority Sep-07-2016 $55.00
Cell Phones Services Poudre Fire Authority Oct-12-2016 $55.00
Cell Phones Services Poudre Fire Authority Nov-09-2016 $55.00
Cell Phones Services Poudre Fire Authority Dec-07-2016 $55.00
Cell Phones Services Poudre Fire Authority Jan-11-2017 $55.00
Cell Phones Services Poudre Fire Authority Feb-08-2017 $55.00
Cell Phones Services Poudre Fire Authority Mar-08-2017 $55.00
Cell Phones Services Poudre Fire Authority Apr-12-2017 $55.00
Cell Phones Services Poudre Fire Authority May-10-2017 $55.00
Cell Phones Services Poudre Fire Authority Jun-07-2017 $55.00
Cell Phones Services Poudre Fire Authority Jul-12-2017 $55.00
Conference and Travel Poudre Fire Authority Sep-30-2015 $58.00
Conference and Travel Poudre Fire Authority Oct-21-2015 $165.58
Total: $ 1,543.58