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Vendors/Payees WHITMAN, GALE E
Expense Type Department Date Amount
Art Work L&P Operations Service Unit Jul-14-2014 $-1,800.00
Art Work Cultural Services May-19-2014 $260.00
Art Work Cultural Services May-21-2015 $260.00
Art Work L&P Operations Service Unit Sep-16-2015 $292.00
Art Work Cultural Services Jun-12-2014 $390.00
Art Work Cultural Services Jun-23-2015 $390.00
Art Work L&P Operations Service Unit Jan-12-2016 $438.00
Art Work L&P Operations Service Unit Jul-14-2014 $720.00
Art Work L&P Operations Service Unit Jul-14-2015 $980.00
Art Work L&P Operations Service Unit Aug-12-2014 $1,080.00
Art Work L&P Operations Service Unit Sep-29-2015 $1,473.00
Art Work L&P Operations Service Unit Jul-14-2014 $1,800.00
Total: $ 6,283.00
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