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Vendors/Payees PFLIEGER, MATT
Expense Type Department Date Amount
Cell Phones Services Parks Apr-08-2015 $-55.00
Cell Phones Services Parks Nov-11-2015 $-55.00
Cell Phones Services Parks Nov-12-2014 $55.00
Cell Phones Services Parks Dec-10-2014 $55.00
Cell Phones Services Parks Jan-07-2015 $55.00
Cell Phones Services Parks Feb-11-2015 $55.00
Cell Phones Services Parks Mar-11-2015 $55.00
Cell Phones Services Parks Apr-08-2015 $55.00
Cell Phones Services Parks Apr-08-2015 $55.00
Cell Phones Services Parks May-13-2015 $55.00
Cell Phones Services Parks Jun-10-2015 $55.00
Cell Phones Services Parks Jul-08-2015 $55.00
Cell Phones Services Parks Aug-12-2015 $55.00
Cell Phones Services Parks Sep-09-2015 $55.00
Cell Phones Services Parks Oct-07-2015 $55.00
Cell Phones Services Parks Nov-11-2015 $55.00
Cell Phones Services Parks Nov-11-2015 $55.00
Cell Phones Services Parks Dec-09-2015 $55.00
Cell Phones Services Parks Jan-13-2016 $55.00
Cell Phones Services Parks Feb-10-2016 $55.00
Cell Phones Services Parks Mar-09-2016 $55.00
Cell Phones Services Parks Apr-13-2016 $55.00
Cell Phones Services Parks May-11-2016 $55.00
Cell Phones Services Parks Jun-08-2016 $55.00
Cell Phones Services Parks Jul-13-2016 $55.00
Cell Phones Services Parks Aug-10-2016 $55.00
Cell Phones Services Parks Sep-07-2016 $55.00
Cell Phones Services Parks Oct-12-2016 $55.00
Total: $ 1,320.00