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Vendors/Payees GARDNER, LISA
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Nov-11-2015 $-55.00
Cell Phones Services Utility Financial Operations Jan-13-2016 $51.20
Cell Phones Services Utility Financial Operations Feb-10-2016 $51.20
Cell Phones Services Utility Financial Operations Mar-09-2016 $51.20
Cell Phones Services Utility Financial Operations Apr-13-2016 $51.20
Cell Phones Services Utility Financial Operations May-11-2016 $51.20
Cell Phones Services Utility Financial Operations Jun-08-2016 $51.20
Cell Phones Services Utility Financial Operations Jul-13-2016 $51.20
Cell Phones Services Utility Financial Operations Aug-10-2016 $51.20
Cell Phones Services Utility Financial Operations Sep-07-2016 $51.20
Cell Phones Services Utility Financial Operations Oct-12-2016 $51.20
Cell Phones Services Utility Financial Operations Nov-09-2016 $51.20
Cell Phones Services Utility Financial Operations Dec-07-2016 $51.20
Cell Phones Services Utilities Customer Connections Jan-11-2017 $53.70
Cell Phones Services Utilities Customer Connections Feb-08-2017 $53.70
Cell Phones Services Utilities Customer Connections Mar-08-2017 $53.70
Cell Phones Services Utilities Customer Connections Apr-12-2017 $53.70
Cell Phones Services Utilities Customer Connections May-10-2017 $53.70
Cell Phones Services Utilities Customer Connections Jun-07-2017 $53.70
Cell Phones Services Utilities Customer Connections Jul-12-2017 $53.70
Cell Phones Services Utilities Customer Connections Aug-09-2017 $53.70
Cell Phones Services Utilities Customer Connections Sep-13-2017 $53.70
Cell Phones Services Utilities Customer Connections Oct-11-2017 $53.70
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
Conference and Travel Utilities Customer Connections Jul-26-2017 $651.10
Total: $ 1,912.50