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Vendors/Payees MCTAGUE, JANET
Expense Type Department Date Amount
Conference and Travel Utilities Electric Systems Eng Div Apr-13-2016 $33.23
Cell Phones Services Utility Financial Operations Dec-09-2015 $55.00
Cell Phones Services Utility Financial Operations Jan-13-2016 $55.00
Cell Phones Services Utility Financial Operations Feb-10-2016 $55.00
Cell Phones Services Utility Financial Operations Mar-09-2016 $55.00
Cell Phones Services Utility Financial Operations Apr-13-2016 $55.00
Cell Phones Services Utility Financial Operations May-11-2016 $55.00
Cell Phones Services Utility Financial Operations Jun-08-2016 $55.00
Cell Phones Services Utility Financial Operations Jul-13-2016 $55.00
Cell Phones Services Utility Financial Operations Aug-10-2016 $55.00
Cell Phones Services Utility Financial Operations Sep-07-2016 $55.00
Cell Phones Services Utility Financial Operations Oct-12-2016 $55.00
Cell Phones Services Utility Financial Operations Nov-09-2016 $55.00
Cell Phones Services Utility Financial Operations Dec-07-2016 $55.00
Cell Phones Services Utilities Electric Systems Eng Div Jan-11-2017 $55.00
Conference and Travel Utilities Electric Systems Eng Div Nov-09-2016 $75.60
Conference and Travel Utilities Electric Systems Eng Div May-13-2015 $213.50
Conference and Travel Utilities Electric Systems Eng Div Oct-19-2016 $265.50
Conference and Travel Utilities Electric Systems Eng Div Jan-05-2017 $300.90
Conference and Travel Utilities Electric Systems Eng Div Apr-29-2015 $313.40
Conference and Travel Utilities Electric Systems Eng Div Dec-02-2015 $326.90
Conference and Travel Utilities Electric Systems Eng Div Mar-16-2016 $390.00
Conference and Travel Utilities Electric Systems Eng Div Oct-14-2015 $441.10
Conference and Travel Utilities Electric Systems Eng Div Jul-01-2015 $467.70
Total: $ 3,597.83