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Vendors/Payees BADER, KRAIG E
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Nov-11-2015 $-55.00
Conference and Travel L&P Operations Service Unit Feb-17-2016 $12.50
Cell Phones Services Utility Financial Operations Oct-07-2015 $55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $55.00
Cell Phones Services Utility Financial Operations Dec-09-2015 $55.00
Cell Phones Services Utility Financial Operations Jan-13-2016 $55.00
Conference and Travel Utilities Standards Engineering Div May-10-2017 $56.70
Mileage Utilities Standards Engineering Div Nov-18-2015 $65.47
Conference and Travel Utilities Standards Engineering Div Aug-10-2016 $76.50
Conference and Travel L&P Operations Service Unit Apr-20-2016 $76.68
Conference and Travel L&P Operations Service Unit Sep-21-2016 $88.50
Conference and Travel L&P Operations Service Unit Nov-16-2016 $89.16
Conference and Travel L&P Operations Service Unit May-24-2017 $106.54
Conference and Travel L&P Operations Service Unit Jan-13-2016 $115.00
Conference and Travel L&P Operations Service Unit Jan-22-2016 $115.00
Safety Shoes Utilities Standards Engineering Div Jan-26-2016 $166.46
Conference and Travel Utilities Standards Engineering Div Apr-26-2017 $178.50
Conference and Travel L&P Operations Service Unit Oct-26-2016 $206.50
Conference and Travel Utilities Standards Engineering Div Aug-30-2017 $224.00
Conference and Travel L&P Operations Service Unit May-03-2017 $288.00
Conference and Travel Utilities Standards Engineering Div Sep-27-2017 $355.20
Total: $ 2,440.71