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Vendors/Payees BRATLIE, SANDRA
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Mar-16-2016 $0.60
Cell Phones Services Utility Financial Operations Mar-16-2016 $0.60
Cell Phones Services Utility Financial Operations Feb-10-2016 $46.39
Cell Phones Services Utility Financial Operations Mar-09-2016 $46.39
Cell Phones Services Utility Financial Operations Apr-13-2016 $46.99
Cell Phones Services Utility Financial Operations May-11-2016 $46.99
Cell Phones Services Utility Financial Operations Jun-08-2016 $46.99
Cell Phones Services Utility Financial Operations Jul-13-2016 $46.99
Cell Phones Services Utility Financial Operations Aug-10-2016 $46.99
Cell Phones Services Utility Financial Operations Sep-07-2016 $46.99
Cell Phones Services Utility Financial Operations Oct-12-2016 $46.99
Cell Phones Services Utility Financial Operations Nov-09-2016 $46.99
Cell Phones Services Utility Financial Operations Dec-07-2016 $46.99
Cell Phones Services Utilities Water UTL Engineering Div Jan-11-2017 $50.99
Cell Phones Services Utilities Water UTL Engineering Div Feb-08-2017 $50.99
Cell Phones Services Utilities Water UTL Engineering Div Mar-08-2017 $50.99
Cell Phones Services Utilities Water UTL Engineering Div Apr-12-2017 $50.99
Cell Phones Services Utilities Water UTL Engineering Div May-10-2017 $50.99
Cell Phones Services Utilities Water UTL Engineering Div Jun-07-2017 $50.99
Cell Phones Services Utilities Water UTL Engineering Div Jul-12-2017 $50.99
Conference and Travel Utilities Water UTL Engineering Div Jun-08-2016 $120.00
Conference and Travel Utilities Water UTL Engineering Div Jun-22-2016 $644.19
Total: $ 1,638.01