Skip to main content

OpenBook

Vendors/Payees OROPEZA, JILL
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Nov-11-2015 $-55.00
Conference and Travel Utilities Water Production Div Nov-04-2015 $21.39
Cell Phones Services Utilities Water Production Div Feb-08-2017 $49.60
Cell Phones Services Utilities Water Production Div Mar-08-2017 $49.60
Cell Phones Services Utilities Water Production Div Apr-12-2017 $49.60
Cell Phones Services Utilities Water Production Div May-10-2017 $49.60
Cell Phones Services Utilities Water Production Div Jun-07-2017 $49.60
Cell Phones Services Utilities Water Production Div Jul-12-2017 $49.60
Cell Phones Services Utilities Water Production Div Aug-09-2017 $49.60
Cell Phones Services Utilities Water Production Div Sep-13-2017 $49.60
Cell Phones Services Utilities Water Production Div Oct-11-2017 $49.60
Conference and Travel Utilities Water Production Div Jan-25-2017 $51.00
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
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 Production Div Jan-11-2017 $55.00
Conference and Travel Utilities Water Production Div Oct-05-2016 $295.00
Total: $ 1,638.79