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Vendors/Payees ONTIVEROS, ANTHONY (ANGEL)
Expense Type Department Date Amount
Cell Phones Services Streets Nov-11-2015 $-55.00
Cell Phones Services Streets Jun-10-2015 $55.00
Cell Phones Services Streets Jul-08-2015 $55.00
Cell Phones Services Streets Aug-12-2015 $55.00
Cell Phones Services Streets Sep-09-2015 $55.00
Cell Phones Services Streets Oct-07-2015 $55.00
Cell Phones Services Streets Nov-11-2015 $55.00
Cell Phones Services Streets Nov-11-2015 $55.00
Cell Phones Services Streets Dec-09-2015 $55.00
Cell Phones Services Streets Jan-13-2016 $55.00
Cell Phones Services Streets Feb-10-2016 $55.00
Cell Phones Services Streets Mar-09-2016 $55.00
Cell Phones Services Streets Apr-13-2016 $55.00
Cell Phones Services Streets May-11-2016 $55.00
Cell Phones Services Streets Jun-08-2016 $55.00
Cell Phones Services Streets Jul-13-2016 $55.00
Cell Phones Services Streets Aug-10-2016 $55.00
Cell Phones Services Streets Sep-07-2016 $55.00
Cell Phones Services Streets Oct-12-2016 $55.00
Cell Phones Services Streets Nov-09-2016 $55.00
Cell Phones Services Streets Dec-07-2016 $55.00
Cell Phones Services Streets Jan-11-2017 $55.00
Cell Phones Services Streets Feb-08-2017 $55.00
Cell Phones Services Streets Mar-08-2017 $55.00
Cell Phones Services Streets Apr-12-2017 $55.00
Cell Phones Services Streets May-10-2017 $55.00
Safety Shoes Electric Field Services Mar-28-2017 $102.90
Total: $ 1,422.90