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Vendors/Payees SOWDER, BETH (ELIZABETH)
Expense Type Department Date Amount
Cell Phones Services Comm Dev & Neighborhood Svcs Apr-08-2015 $-55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Nov-11-2015 $-55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Sep-10-2014 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Oct-14-2014 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Nov-12-2014 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Dec-10-2014 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jan-07-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Feb-11-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Mar-11-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Apr-08-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Apr-08-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs May-13-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jun-10-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jul-08-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Aug-12-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Sep-09-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Oct-07-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Nov-11-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Nov-11-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Dec-09-2015 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Jan-13-2016 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Feb-10-2016 $55.00
Cell Phones Services Comm Dev & Neighborhood Svcs Mar-09-2016 $55.00
Conference and Travel Social Sustainability Mar-09-2016 $64.80
Total: $ 1,109.80