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Vendors/Payees LOCKWOOD, SHARON
Expense Type Department Date Amount
City and Community Programs Utilities Customer Connections Nov-20-2014 $148.00
City and Community Programs Utilities Customer Connections Apr-08-2015 $148.00
City and Community Programs Utilities Customer Connections Jun-01-2015 $148.00
City and Community Programs Utilities Customer Connections Jun-01-2015 $148.00
City and Community Programs Utilities Customer Connections Jul-08-2015 $148.00
City and Community Programs Utilities Customer Connections Jul-20-2015 $148.00
City and Community Programs Utilities Customer Connections Jul-28-2015 $148.00
City and Community Programs Utilities Customer Connections Aug-31-2015 $148.00
City and Community Programs Utilities Customer Connections Sep-08-2015 $148.00
City and Community Programs Utilities Customer Connections Sep-22-2015 $148.00
Total: $ 1,480.00