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Vendors/Payees SCHREIBER, WERNER W
Expense Type Department Date Amount
Art Work Cultural Services Sep-21-2015 $-650.00
Art Work Cultural Services Sep-11-2014 $260.00
Art Work Cultural Services Sep-21-2015 $260.00
Art Work Cultural Services Sep-25-2014 $390.00
Art Work Cultural Services Oct-19-2015 $390.00
Art Work Cultural Services Sep-21-2015 $650.00
Art Work L&P Operations Service Unit Jun-15-2015 $794.00
Art Work L&P Operations Service Unit Jul-24-2014 $866.00
Art Work L&P Operations Service Unit Sep-29-2015 $1,190.00
Art Work L&P Operations Service Unit Sep-04-2014 $1,298.00
Total: $ 5,448.00
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