Skip to main content

OpenBook

Vendors/Payees SCHNATHORST, DALE
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div Oct-21-2015 $35.91
Other Rebates Environmental Services Apr-16-2014 $50.00
Cell Phones Services Utility Financial Operations Dec-09-2015 $55.00
Cell Phones Services Utility Financial Operations Jan-13-2016 $55.00
Cell Phones Services Utility Financial Operations Feb-10-2016 $55.00
Cell Phones Services Utility Financial Operations Mar-09-2016 $55.00
Conference and Travel Utilities Water Production Div Sep-03-2014 $449.40
Total: $ 755.31
Close