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Vendors/Payees ARCHULETA, CASSIE
Expense Type Department Date Amount
Cell Phones Services Environmental Services Feb-10-2016 $30.00
Cell Phones Services Environmental Services Mar-09-2016 $30.00
Cell Phones Services Environmental Services Apr-13-2016 $30.00
Cell Phones Services Environmental Services May-11-2016 $30.00
Cell Phones Services Environmental Services Jun-08-2016 $30.00
Cell Phones Services Environmental Services Jul-13-2016 $30.00
Cell Phones Services Environmental Services Aug-10-2016 $30.00
Cell Phones Services Environmental Services Sep-07-2016 $30.00
Cell Phones Services Environmental Services Oct-12-2016 $30.00
Cell Phones Services Environmental Services Nov-09-2016 $30.00
Cell Phones Services Environmental Services Dec-07-2016 $30.00
Cell Phones Services Environmental Services Jan-11-2017 $30.00
Cell Phones Services Environmental Services Feb-08-2017 $30.00
Cell Phones Services Environmental Services Mar-08-2017 $30.00
Cell Phones Services Environmental Services Apr-12-2017 $30.00
Cell Phones Services Environmental Services May-10-2017 $30.00
Cell Phones Services Environmental Services Jun-07-2017 $30.00
Cell Phones Services Environmental Services Jul-12-2017 $30.00
Conference and Travel Environmental Services May-24-2017 $387.51
Conference and Travel Environmental Services Oct-12-2016 $420.09
Total: $ 1,347.60