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Vendors/Payees AT & T MOBILITY
Expense Type Department Date Amount
Wireless Services Parks Apr-26-2016 $1.51
Wireless Services Parks Apr-26-2016 $13.50
Wireless Services Parks May-18-2016 $13.50
Wireless Services Parks Jun-14-2016 $13.50
Wireless Services Parks Nov-16-2015 $13.78
Wireless Services Parks Dec-22-2015 $13.78
Wireless Services Parks Feb-19-2016 $13.78
Wireless Services Parks Jan-12-2016 $13.94
Wireless Services Parks Jan-20-2017 $27.30
Wireless Services Transfort / Parking Services Mar-09-2016 $42.52
Wireless Services Transfort / Parking Services Dec-07-2015 $125.10
Wireless Services Transfort / Parking Services Jan-14-2016 $125.10
Wireless Services Transfort / Parking Services Jan-25-2016 $125.10
Wireless Services Transfort / Parking Services Mar-29-2016 $125.10
Wireless Services Transfort / Parking Services Apr-27-2016 $125.10
Wireless Services Transfort / Parking Services May-25-2016 $125.10
Wireless Services Transfort / Parking Services Jun-24-2016 $125.55
Telephone Services Transfort / Parking Services Aug-10-2016 $125.55
Wireless Services Transfort / Parking Services Feb-27-2017 $125.55
Wireless Services Transfort / Parking Services Mar-21-2016 $250.20
Wireless Services Transfort / Parking Services Oct-17-2016 $251.10
Wireless Services Transfort / Parking Services Feb-19-2016 $267.64
Wireless Services Transfort / Parking Services Jan-14-2016 $323.16
Wireless Services Transfort / Parking Services Oct-31-2016 $376.65
Wireless Services Transfort / Parking Services Dec-10-2015 $474.57
Wireless Services Transfort / Parking Services Nov-09-2015 $609.87
Total: $ 3,847.55