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Vendors/Payees NELSON, STEVE (VOLUNTEER)
Expense Type Department Date Amount
Food & Related for Programs Recreation Feb-01-2016 $9.16
Food & Related for Programs Recreation Jan-19-2017 $9.80
Transportation Services Recreation Oct-03-2016 $10.00
Food & Related for Programs Recreation Jun-08-2015 $10.30
Food & Related for Programs Recreation May-06-2016 $11.97
Transportation Services Recreation Jun-08-2015 $12.00
Transportation Services Recreation Oct-22-2015 $12.00
Transportation Services Recreation Feb-01-2016 $12.00
Food & Related for Programs Recreation Feb-01-2016 $15.55
Food & Related for Programs Recreation Oct-03-2016 $16.10
Food & Related for Programs Recreation Oct-05-2015 $17.00
Food & Related for Programs Recreation Jun-30-2015 $18.75
Food & Related for Programs Recreation Aug-17-2015 $20.00
Food & Related for Programs Recreation Feb-01-2016 $28.74
Transportation Services Recreation Dec-19-2016 $30.00
Food & Related for Programs Recreation Apr-19-2016 $35.50
Food & Related for Programs Recreation Jul-01-2016 $40.96
Food & Related for Programs Recreation Oct-22-2015 $43.20
Transportation Services Recreation Jan-19-2017 $45.81
Food & Related for Programs Recreation Jan-25-2016 $59.45
Food & Related for Programs Recreation Dec-01-2016 $67.37
Food & Related for Programs Recreation Jun-06-2016 $71.73
Food & Related for Programs Recreation Dec-19-2016 $74.31
Food & Related for Programs Recreation May-22-2017 $78.40
Transportation Services Recreation Mar-17-2016 $80.00
Food & Related for Programs Recreation Nov-19-2015 $91.28
Food & Related for Programs Recreation Mar-21-2017 $107.31
Food & Related for Programs Recreation Mar-02-2017 $125.57
Food & Related for Programs Recreation Jun-17-2016 $133.81
Food & Related for Programs Recreation Oct-28-2016 $146.79
Food & Related for Programs Recreation Aug-01-2016 $167.62
Total: $ 1,602.48