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Vendors/Payees COAD, DAVID S
Expense Type Department Date Amount
Cell Phones Services Utilities Wtr Reclama & Biosolids Div Mar-08-2017 $39.35
Cell Phones Services Utilities Wtr Reclama & Biosolids Div Apr-12-2017 $39.35
Cell Phones Services Utilities Wtr Reclama & Biosolids Div May-10-2017 $39.35
Cell Phones Services Utilities Wtr Reclama & Biosolids Div Jun-07-2017 $39.35
Cell Phones Services Utilities Wtr Reclama & Biosolids Div Jul-12-2017 $39.35
Cell Phones Services Utilities Wtr Reclama & Biosolids Div Aug-09-2017 $39.35
Cell Phones Services Utilities Wtr Reclama & Biosolids Div Sep-13-2017 $39.35
Cell Phones Services Utilities Wtr Reclama & Biosolids Div Oct-11-2017 $39.35
Conference and Travel Utilities Wtr Reclama & Biosolids Div Mar-30-2016 $111.00
Total: $ 425.80