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Vendors/Payees BROCK, BARBARA D
Expense Type Department Date Amount
Mileage Natural Areas Jan-31-2018 $7.40
Cell Phones Services Natural Areas Feb-08-2017 $55.00
Cell Phones Services Natural Areas Mar-08-2017 $55.00
Cell Phones Services Natural Areas Apr-12-2017 $55.00
Cell Phones Services Natural Areas May-10-2017 $55.00
Cell Phones Services Natural Areas Jun-07-2017 $55.00
Cell Phones Services Natural Areas Jul-12-2017 $55.00
Cell Phones Services Natural Areas Aug-09-2017 $55.00
Cell Phones Services Natural Areas Sep-13-2017 $55.00
Cell Phones Services Natural Areas Oct-11-2017 $55.00
Cell Phones Services Natural Areas Nov-08-2017 $55.00
Cell Phones Services Natural Areas Dec-13-2017 $55.00
Cell Phones Services Natural Areas Jan-10-2018 $55.00
Meals - Business, Non Travel Natural Areas Jan-31-2018 $111.00
Conference and Travel Natural Areas Sep-13-2017 $149.80
Other Prof & Tech Services Natural Areas Dec-28-2017 $1,000.00
Other Prof & Tech Services Natural Areas Dec-28-2017 $3,374.00
Total: $ 5,302.20