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Vendors/Payees POLLACK, LAWRENCE J
Expense Type Department Date Amount
Cell Phones Services Budget Nov-11-2015 $-49.60
Cell Phones Services Budget Jan-11-2017 $41.67
Cell Phones Services Budget Feb-08-2017 $41.67
Cell Phones Services Budget Mar-08-2017 $41.67
Cell Phones Services Budget Apr-12-2017 $41.67
Cell Phones Services Budget May-10-2017 $41.67
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-11-2016 $49.60
Cell Phones Services Budget Jun-08-2016 $49.60
Cell Phones Services Budget Jul-13-2016 $49.60
Cell Phones Services Budget Aug-10-2016 $49.60
Cell Phones Services Budget Sep-07-2016 $49.60
Cell Phones Services Budget Oct-12-2016 $49.60
Cell Phones Services Budget Nov-09-2016 $49.60
Cell Phones Services Budget Dec-07-2016 $49.60
Mileage Budget Feb-22-2017 $76.93
Mileage Budget Mar-09-2016 $77.65
Total: $ 1,305.33