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Departments Parks Wireless Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VERIZON WIRELESS (ACH)
[P.O. # 9143827]
9727446971 Jul-07-2014 $356.79
VERIZON WIRELESS (ACH)
[P.O. # 1602663]
Monthly Charges Mar-21-2016 $322.86
VERIZON WIRELESS (ACH)
[P.O. # 1601665]
Monthly Bill Feb-19-2016 $322.79
VERIZON WIRELESS (ACH)
[P.O. # 9155533]
9751143935 Sep-08-2015 $322.76
VERIZON WIRELESS (ACH)
[P.O. # 9153381]
9746151130 Jun-09-2015 $282.72
VERIZON WIRELESS (ACH)
[P.O. # 9146518]
9734266693 Nov-05-2014 $282.50
VERIZON WIRELESS (ACH)
[P.O. # 9143666]
9725741227 Jun-30-2014 $265.47
VERIZON WIRELESS (ACH)
[P.O. # 9153379]
9746151115 Jun-09-2015 $200.05
VERIZON WIRELESS (ACH)
[P.O. # 9153380]
9744468264 Jun-09-2015 $200.05
VERIZON WIRELESS (ACH)
[P.O. # 9152869]
9744468280 May-15-2015 $161.38
VERIZON WIRELESS (ACH)
[P.O. # 9154312]
9747821726 Jul-16-2015 $161.38
VERIZON WIRELESS (ACH)
[P.O. # 9154897]
9749490107 Aug-07-2015 $161.38
VERIZON WIRELESS (ACH)
[P.O. # 9156496]
9752788577 Oct-16-2015 $161.38
VERIZON WIRELESS (ACH)
[P.O. # 9150986]
9739394321 Feb-13-2015 $161.37
VERIZON WIRELESS (ACH)
[P.O. # 9151514]
9741083951 Mar-10-2015 $161.37
VERIZON WIRELESS (ACH)
[P.O. # 9152104]
9742779207 Apr-09-2015 $161.37
VERIZON WIRELESS (ACH)
[P.O. # 9157045]
9754432354 Nov-16-2015 $161.37
VERIZON WIRELESS (ACH)
[P.O. # 1600791]
Monthy Bill Jan-21-2016 $161.36
VERIZON WIRELESS (ACH)
[P.O. # 9145772]
9732566788 Oct-06-2014 $161.32
VERIZON WIRELESS (ACH)
[P.O. # 9147282]
9735972849 Dec-09-2014 $161.32
VERIZON WIRELESS (ACH)
[P.O. # 9150152]
9737690400 Jan-09-2015 $161.32
CALE AMERICA INC
[P.O. # 1502571]
Monthly Bill Mar-24-2015 $130.00
VERIZON WIRELESS (ACH)
[P.O. # 9145322]
9730869217 Sep-15-2014 $121.18
CALE AMERICA INC
[P.O. # 1403518]
Monthly Billing Apr-21-2014 $79.68
CALE AMERICA INC
[P.O. # 1403585]
Monthly Charges Archery Range Apr-23-2014 $65.00
CALE AMERICA INC
[P.O. # 1404328]
Monthly Billing May-16-2014 $65.00
CALE AMERICA INC
[P.O. # 1405382]
Monthly Charges Jun-20-2014 $65.00
CALE AMERICA INC
[P.O. # 1406258]
Monthly Charges Jul-17-2014 $65.00
CALE AMERICA INC
[P.O. # 1407339]
Monthly Service Fees Aug-18-2014 $65.00
CALE AMERICA INC
[P.O. # 1408569]
Monthly Charges Sep-25-2014 $65.00
CALE AMERICA INC
[P.O. # 1409735]
Fee Station Oct-31-2014 $65.00
CALE AMERICA INC
[P.O. # 1410321]
Pay Station Nov-19-2014 $65.00
CALE AMERICA INC
[P.O. # 1411118]
Monthly Service Dec-11-2014 $65.00
CALE AMERICA INC
[P.O. # 1500888]
Monthly Charges Jan-26-2015 $65.00
CALE AMERICA INC
[P.O. # 1503065]
Monthly Charges Apr-09-2015 $65.00
CALE AMERICA INC
[P.O. # 1504058]
Monthly Charges May-15-2015 $65.00
CALE AMERICA INC
[P.O. # 1504925]
Monthly Fees Jun-09-2015 $65.00
CALE AMERICA INC
[P.O. # 1506223]
Monthly Bill Jul-17-2015 $65.00
CALE AMERICA INC
[P.O. # 1507150]
Monthly Service Aug-17-2015 $65.00
CALE AMERICA INC
[P.O. # 1508082]
Monthly Subscription Sep-14-2015 $65.00
CALE AMERICA INC
[P.O. # 1508944]
Monthly Charges Oct-12-2015 $65.00
CALE AMERICA INC
[P.O. # 1509758]
Monthly Subscription Nov-03-2015 $65.00
CALE AMERICA INC
[P.O. # 1510759]
Monthly Charges Dec-03-2015 $65.00
CALE AMERICA INC
[P.O. # 1600411]
Monthly Charges Jan-12-2016 $65.00
CALE AMERICA INC
[P.O. # 1601501]
Monthly Service Feb-12-2016 $65.00
CALE AMERICA INC
[P.O. # 1602437]
Monthly Charges Mar-15-2016 $65.00
AT & T MOBILITY
[P.O. # 1502290]
Monthly Charges Mar-13-2015 $55.12
VERIZON WIRELESS (ACH)
[P.O. # 9153381]
9746151130 Jun-09-2015 $40.04
AT & T MOBILITY
[P.O. # 1407130]
Monthly Statement Aug-12-2014 $29.84
Vzwrlss*prpay Autopay data plan Apr-30-2014 $20.00
Vzwrlss*prpay Autopay ipad data plan Apr-30-2014 $20.00
Vzwrlss*prpay Autopay ipad data plan Purchase V May-30-2014 $20.00
Vzwrlss*prpay Autopay ipad data plan Purchase V May-30-2014 $20.00
Vzwrlss*prpay Autopay ipad data plan Jun-30-2014 $20.00
Vzwrlss*prpay Autopay ipad data plan Jun-30-2014 $20.00
Vzwrlss*prpay Autopay ipad data plan Jul-31-2014 $20.00
Vzwrlss*prepaid Pymnt ipad data plan Jul-31-2014 $20.00
Vzwrlss*prpay Autopay ipad plan Purchase Viewed Aug-29-2014 $20.00
AT & T MOBILITY
[P.O. # 1403181]
Monthly Charges Apr-11-2014 $15.73
AT & T MOBILITY
[P.O. # 1404218]
Monthly Charges May-13-2014 $15.73
AT & T MOBILITY
[P.O. # 1405097]
Monthly Charges Jun-13-2014 $15.73
AT & T MOBILITY
[P.O. # 1504967]
Monthly Bills Jun-10-2015 $13.98
AT & T MOBILITY
[P.O. # 1509192]
Monthly Charges Oct-16-2015 $13.94
AT & T MOBILITY
[P.O. # 1600409]
Monthly Charges Jan-12-2016 $13.94
AT & T MOBILITY
[P.O. # 1507146]
Monthly Service Aug-17-2015 $13.78
AT & T MOBILITY
[P.O. # 1508287]
Monthly Bill Sep-21-2015 $13.78
AT & T MOBILITY
[P.O. # 1510129]
Monthly Bill Nov-16-2015 $13.78
AT & T MOBILITY
[P.O. # 1511534]
Service Dec-22-2015 $13.78
AT & T MOBILITY
[P.O. # 1601608]
Monthly Service Feb-19-2016 $13.78
AT & T MOBILITY
[P.O. # 1410017]
Monthly Charges Nov-07-2014 $13.70
AT & T MOBILITY
[P.O. # 1503045]
Monthly Charges Apr-09-2015 $13.70
AT & T MOBILITY
[P.O. # 1408218]
Monthly Bill Sep-15-2014 $13.54
AT & T MOBILITY
[P.O. # 1409305]
Monthly Charges Oct-17-2014 $13.54
AT & T MOBILITY
[P.O. # 1503045]
Monthly Charges Apr-22-2015 $13.54
Cofc Park Rental Pay Station repair Purcha Aug-29-2014 $3.00
AT & T MOBILITY
[P.O. # 1505960]
Monthly Bill Jul-10-2015 $0.32
AT & T MOBILITY
[P.O. # 1503045]
Monthly Charges Apr-22-2015 $-13.70
VERIZON WIRELESS (ACH)
[P.O. # 9154312]
9747821726 Jul-21-2015 $-161.38
Total (of all records): $ 6,612.38
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