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Vendors/Payees GRAHAM, JASON
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Nov-11-2015 $-55.00
Conference and Travel Utilities Wtr Reclama & Biosolids Div Mar-23-2016 $24.41
Cell Phones Services Utility Financial Operations Oct-07-2015 $55.00
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
Cell Phones Services Utility Financial Operations Jan-13-2016 $55.00
Conference and Travel Utilities Wtr Reclama & Biosolids Div Apr-26-2017 $160.00
Conference and Travel Utilities Wtr Reclama & Biosolids Div Sep-07-2016 $224.00
Conference and Travel Utilities Wtr Reclama & Biosolids Div Sep-27-2017 $333.00
Total: $ 961.41