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Vendors/Payees LOCHRA, ALBERT (CHRIS)
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Nov-11-2015 $-55.00
Conference and Travel Utilities Water UTL Engineering Div Dec-07-2016 $46.41
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
Cell Phones Services Utility Financial Operations Feb-10-2016 $55.00
Cell Phones Services Utility Financial Operations Mar-09-2016 $55.00
Cell Phones Services Utility Financial Operations Apr-13-2016 $55.00
Cell Phones Services Utility Financial Operations May-11-2016 $55.00
Cell Phones Services Utility Financial Operations Jun-08-2016 $55.00
Cell Phones Services Utility Financial Operations Jul-13-2016 $55.00
Cell Phones Services Utility Financial Operations Aug-10-2016 $55.00
Cell Phones Services Utility Financial Operations Sep-07-2016 $55.00
Cell Phones Services Utility Financial Operations Oct-12-2016 $55.00
Cell Phones Services Utility Financial Operations Nov-09-2016 $55.00
Cell Phones Services Utility Financial Operations Dec-07-2016 $55.00
Cell Phones Services Utilities Water UTL Engineering Div Jan-11-2017 $55.00
Cell Phones Services Utilities Water UTL Engineering Div Feb-08-2017 $55.00
Cell Phones Services Utilities Water UTL Engineering Div Mar-08-2017 $55.00
Cell Phones Services Utilities Water UTL Engineering Div Apr-12-2017 $55.00
Cell Phones Services Utilities Water UTL Engineering Div May-10-2017 $55.00
Cell Phones Services Utilities Water UTL Engineering Div Jun-07-2017 $55.00
Cell Phones Services Utilities Water UTL Engineering Div Jul-12-2017 $55.00
Cell Phones Services Utilities Water UTL Engineering Div Aug-09-2017 $55.00
Cell Phones Services Utilities Water UTL Engineering Div Sep-13-2017 $55.00
Cell Phones Services Utilities Water UTL Engineering Div Oct-11-2017 $55.00
Conference and Travel Utilities Water UTL Engineering Div Feb-22-2017 $487.18
Conference and Travel Utilities Water UTL Engineering Div Aug-09-2017 $593.31
Total: $ 2,446.90