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Vendors/Payees VARNELL, STEVEN R
Expense Type Department Date Amount
Cell Phones Services Streets Apr-08-2015 $-69.60
Cell Phones Services Streets Nov-11-2015 $-69.60
Cell Phones Services Streets Feb-11-2015 $69.60
Cell Phones Services Streets Mar-11-2015 $69.60
Cell Phones Services Streets Apr-08-2015 $69.60
Cell Phones Services Streets Apr-08-2015 $69.60
Cell Phones Services Streets May-13-2015 $69.60
Cell Phones Services Streets Jun-10-2015 $69.60
Cell Phones Services Streets Jul-08-2015 $69.60
Cell Phones Services Streets Aug-12-2015 $69.60
Cell Phones Services Streets Sep-09-2015 $69.60
Cell Phones Services Streets Oct-07-2015 $69.60
Cell Phones Services Streets Nov-11-2015 $69.60
Cell Phones Services Streets Nov-11-2015 $69.60
Cell Phones Services Streets Dec-09-2015 $69.60
Cell Phones Services Streets Jan-13-2016 $69.60
Cell Phones Services Streets Feb-10-2016 $69.60
Cell Phones Services Streets Mar-09-2016 $69.60
Cell Phones Services Streets Apr-13-2016 $69.60
Cell Phones Services Streets May-11-2016 $69.60
Cell Phones Services Streets Jun-08-2016 $69.60
Cell Phones Services Streets Jul-13-2016 $69.60
Cell Phones Services Streets Aug-10-2016 $69.60
Cell Phones Services Streets Sep-07-2016 $69.60
Cell Phones Services Streets Oct-12-2016 $69.60
Cell Phones Services Streets Nov-12-2014 $75.00
Cell Phones Services Streets Dec-10-2014 $75.00
Cell Phones Services Streets Jan-07-2015 $75.00
Conference and Travel Utilities Customer Connections Sep-30-2015 $177.50
Total: $ 1,864.10