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Vendors/Payees FRANKLIN, COURTNEY
Expense Type Department Date Amount
Cell Phones Services Parks Feb-07-2017 $-630.00
Cell Phones Services Parks Jan-11-2017 $45.00
Cell Phones Services Parks Feb-08-2017 $45.00
Cell Phones Services Parks Mar-08-2017 $45.00
Cell Phones Services Parks Apr-12-2017 $45.00
Cell Phones Services Parks May-10-2017 $45.00
Cell Phones Services Parks Jun-07-2017 $45.00
Cell Phones Services Parks Jul-12-2017 $45.00
Cell Phones Services Parks Aug-09-2017 $45.00
Cell Phones Services Parks Sep-13-2017 $45.00
Cell Phones Services Parks Feb-06-2017 $630.00
Cell Phones Services Parks Feb-08-2017 $630.00
Educational Programs Parks Dec-19-2016 $658.76
Total: $ 1,693.76