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Vendors/Payees POLLACK, LAWRENCE J
Expense Type Department Date Amount
Cell Phones Services Budget Apr-08-2015 $-49.60
Cell Phones Services Budget Nov-11-2015 $-49.60
Other Employee Travel Budget Sep-17-2014 $7.00
Other Employee Travel Budget Jun-18-2014 $24.00
Conference and Travel Budget Feb-25-2015 $30.00
Mileage Budget Sep-17-2014 $36.06
Cell Phones Services Budget Jan-07-2015 $49.60
Cell Phones Services Budget Feb-11-2015 $49.60
Cell Phones Services Budget Mar-11-2015 $49.60
Cell Phones Services Budget Apr-08-2015 $49.60
Cell Phones Services Budget Apr-08-2015 $49.60
Cell Phones Services Budget May-13-2015 $49.60
Cell Phones Services Budget Jun-10-2015 $49.60
Cell Phones Services Budget Jul-08-2015 $49.60
Cell Phones Services Budget Aug-12-2015 $49.60
Cell Phones Services Budget Sep-09-2015 $49.60
Cell Phones Services Budget Oct-07-2015 $49.60
Cell Phones Services Budget Nov-11-2015 $49.60
Cell Phones Services Budget Nov-11-2015 $49.60
Cell Phones Services Budget Dec-09-2015 $49.60
Cell Phones Services Budget Jan-13-2016 $49.60
Cell Phones Services Budget Feb-10-2016 $49.60
Cell Phones Services Budget Mar-09-2016 $49.60
Cell Phones Services Budget Apr-13-2016 $49.60
Cell Phones Services Budget May-14-2014 $55.00
Cell Phones Services Budget Jun-11-2014 $55.00
Cell Phones Services Budget Jul-09-2014 $55.00
Cell Phones Services Budget Aug-13-2014 $55.00
Cell Phones Services Budget Sep-10-2014 $55.00
Cell Phones Services Budget Oct-14-2014 $55.00
Cell Phones Services Budget Nov-12-2014 $55.00
Cell Phones Services Budget Dec-10-2014 $55.00
Mileage Budget Mar-09-2016 $77.65
Mileage Budget Feb-25-2015 $80.53
Mileage Budget Jun-18-2014 $145.60
Total: $ 1,634.44