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Vendors/Payees PROVAZNIK, MICHELLE
Expense Type Department Date Amount
Cell Phones Services Cultural Services Apr-08-2015 $-55.00
Cell Phones Services Cultural Services Nov-11-2015 $-55.00
Cell Phones Services Cultural Services Jan-13-2016 $47.67
Cell Phones Services Cultural Services Feb-10-2016 $47.67
Cell Phones Services Cultural Services Mar-09-2016 $47.67
Cell Phones Services Cultural Services Apr-13-2016 $47.67
Cell Phones Services Cultural Services May-11-2016 $47.67
Cell Phones Services Cultural Services Jun-08-2016 $47.67
Cell Phones Services Cultural Services Jul-13-2016 $47.67
Cell Phones Services Cultural Services Aug-10-2016 $47.67
Cell Phones Services Cultural Services Sep-10-2014 $55.00
Cell Phones Services Cultural Services Oct-14-2014 $55.00
Cell Phones Services Cultural Services Nov-12-2014 $55.00
Cell Phones Services Cultural Services Dec-10-2014 $55.00
Cell Phones Services Cultural Services Jan-07-2015 $55.00
Cell Phones Services Cultural Services Feb-11-2015 $55.00
Cell Phones Services Cultural Services Mar-11-2015 $55.00
Cell Phones Services Cultural Services Apr-08-2015 $55.00
Cell Phones Services Cultural Services Apr-08-2015 $55.00
Cell Phones Services Cultural Services May-13-2015 $55.00
Cell Phones Services Cultural Services Jun-10-2015 $55.00
Cell Phones Services Cultural Services Jul-08-2015 $55.00
Cell Phones Services Cultural Services Aug-12-2015 $55.00
Cell Phones Services Cultural Services Sep-09-2015 $55.00
Cell Phones Services Cultural Services Oct-07-2015 $55.00
Cell Phones Services Cultural Services Nov-11-2015 $55.00
Cell Phones Services Cultural Services Nov-11-2015 $55.00
Cell Phones Services Cultural Services Dec-09-2015 $55.00
Total: $ 1,261.36