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Vendors/Payees GONZALES, KELLEY
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Nov-11-2015 $-70.00
Cell Phones Services Utility Financial Operations Feb-10-2016 $65.50
Cell Phones Services Utility Financial Operations Mar-09-2016 $65.50
Cell Phones Services Utility Financial Operations Apr-13-2016 $65.50
Cell Phones Services Utility Financial Operations May-11-2016 $65.50
Cell Phones Services Utility Financial Operations Jun-08-2016 $65.50
Cell Phones Services Utility Financial Operations Jul-13-2016 $65.50
Cell Phones Services Utility Financial Operations Aug-10-2016 $65.50
Cell Phones Services Utility Financial Operations Sep-07-2016 $65.50
Cell Phones Services Utility Financial Operations Oct-12-2016 $65.50
Cell Phones Services Utility Financial Operations Nov-09-2016 $65.50
Cell Phones Services Utility Financial Operations Oct-07-2015 $70.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $70.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $70.00
Cell Phones Services Utility Financial Operations Dec-09-2015 $70.00
Cell Phones Services Utility Financial Operations Jan-13-2016 $70.00
Conference and Travel Utilities Customer Connections Sep-21-2016 $229.50
Conference and Travel Utilities Customer Connections Oct-12-2016 $716.00
Total: $ 1,880.50