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Vendors/Payees HOWARD, ROBERT (ACH)
Expense Type Department Date Amount
Recreation Supplies Recreation Jun-13-2016 $105.00
Recreation Supplies Recreation Nov-16-2015 $162.00
Recreation Supplies Recreation Dec-22-2016 $180.00
Recreation Supplies Recreation Apr-18-2017 $210.00
Recreation Supplies Recreation Jun-27-2017 $370.00
Total: $ 1,027.00