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Vendors/Payees LANGUAGE LINE SERVICES
Expense Type Department Date Amount
Other Prof & Tech Services Library District Nov-07-2014 $3.88
Other Prof & Tech Services Library District Jun-13-2016 $9.68
Other Prof & Tech Services Library District May-13-2015 $9.72
Other Prof & Tech Services Library District May-09-2016 $15.49
Other Prof & Tech Services Library District Dec-10-2015 $15.50
Other Prof & Tech Services Library District Jan-12-2016 $15.50
Telephone Services Office of the Chief Jan-30-2015 $19.25
Other Prof & Tech Services Library District Dec-08-2014 $19.60
Other Prof & Tech Services Library District Feb-10-2015 $21.55
Other Prof & Tech Services Library District Jul-13-2015 $34.87
Other Prof & Tech Services Library District Aug-14-2015 $34.87
Other Prof & Tech Services Library District Apr-14-2015 $40.81
Other Prof & Tech Services Library District Jul-18-2016 $42.60
Other Prof & Tech Services Library District Apr-11-2016 $42.61
Other Prof & Tech Services Library District Sep-09-2016 $42.61
Other Prof & Tech Services Library District Oct-13-2015 $48.54
Other Prof & Tech Services Library District Mar-09-2015 $64.16
Other Prof & Tech Services Library District Jun-10-2015 $73.86
Other Prof & Tech Services Library District Aug-18-2016 $77.47
Procurement Card Default Office of the Chief May-29-2015 $118.36
Telephone Services Office of the Chief Mar-31-2015 $122.53
Telephone Services Office of the Chief Nov-28-2014 $161.03
Telephone Services Office of the Chief Apr-30-2015 $170.89
Telephone Services Office of the Chief Nov-30-2015 $180.73
Procurement Card Default Office of the Chief Aug-31-2015 $197.55
Telephone Services Office of the Chief Jan-30-2015 $199.85
Other Prof & Tech Services Office of the Chief Oct-30-2015 $206.50
Procurement Card Default Office of the Chief Jun-30-2015 $341.98
Telephone Services Office of the Chief Feb-27-2015 $361.49
Total: $ 2,693.48