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Vendors/Payees SIEGMUND, TYLER MATTHEW
Expense Type Department Date Amount
Cell Phones Services Engineering Apr-08-2015 $-55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $-55.00
Cell Phones Services Engineering Nov-12-2014 $55.00
Cell Phones Services Engineering Dec-10-2014 $55.00
Cell Phones Services Engineering Jan-07-2015 $55.00
Cell Phones Services Engineering Feb-11-2015 $55.00
Cell Phones Services Engineering Mar-11-2015 $55.00
Cell Phones Services Engineering Apr-08-2015 $55.00
Cell Phones Services Engineering Apr-08-2015 $55.00
Cell Phones Services Engineering May-13-2015 $55.00
Cell Phones Services Engineering Jun-10-2015 $55.00
Cell Phones Services Engineering Jul-08-2015 $55.00
Cell Phones Services Engineering Aug-12-2015 $55.00
Cell Phones Services Engineering Sep-09-2015 $55.00
Cell Phones Services Utility Financial Operations Oct-07-2015 $55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $55.00
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
Cell Phones Services Utility Financial Operations Apr-13-2016 $55.00
Cell Phones Services Utility Financial Operations May-11-2016 $55.00
Cell Phones Services Utility Financial Operations Jun-08-2016 $55.00
Cell Phones Services Utility Financial Operations Jul-13-2016 $55.00
Cell Phones Services Utility Financial Operations Aug-10-2016 $55.00
Cell Phones Services Utility Financial Operations Sep-07-2016 $55.00
Cell Phones Services Utility Financial Operations Oct-12-2016 $55.00
Total: $ 1,320.00