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Vendors/Payees ANDREWS, BARBARA
Expense Type Department Date Amount
Education & Training Services Utilities Customer Connections Oct-02-2017 $-1,979.17
Food & Related Supplies Utilities Customer Connections Apr-15-2016 $61.48
Education & Training Services Utilities Customer Connections Sep-06-2016 $250.00
Education & Training Services Utilities Customer Connections Sep-02-2016 $1,385.29
Education & Training Services Utilities Customer Connections Oct-02-2017 $1,493.93
Education & Training Services Utilities Customer Connections Jun-09-2016 $1,680.90
Education & Training Services Utilities Customer Connections Jul-24-2017 $1,792.82
Education & Training Services Utilities Customer Connections Jan-29-2016 $1,933.81
Education & Training Services Utilities Customer Connections Feb-06-2017 $1,963.25
Education & Training Services Utilities Customer Connections Sep-27-2017 $1,979.17
Total: $ 10,561.48