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Vendors/Payees HAHN, NICOLE
Expense Type Department Date Amount
Cell Phones Services Traffic Dec-07-2016 $55.00
Cell Phones Services Traffic Jan-11-2017 $55.00
Cell Phones Services Traffic Feb-08-2017 $55.00
Cell Phones Services Traffic Mar-08-2017 $55.00
Cell Phones Services Traffic Apr-12-2017 $55.00
Cell Phones Services Traffic May-10-2017 $55.00
Cell Phones Services Traffic Jun-07-2017 $55.00
Cell Phones Services Traffic Jul-12-2017 $55.00
Cell Phones Services Traffic Aug-09-2017 $55.00
Cell Phones Services Traffic Sep-13-2017 $55.00
Total: $ 550.00