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Vendors/Payees SCHNATHORST, DALE
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div May-25-2016 $17.50
Conference and Travel Utilities Water Production Div Oct-21-2015 $35.91
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
Cell Phones Services Utilities Water Production Div Feb-08-2017 $55.00
Cell Phones Services Utilities Water Production Div Mar-08-2017 $55.00
Cell Phones Services Utilities Water Production Div Apr-12-2017 $55.00
Cell Phones Services Utilities Water Production Div May-10-2017 $55.00
Cell Phones Services Utilities Water Production Div Jun-07-2017 $55.00
Cell Phones Services Utilities Water Production Div Jul-12-2017 $55.00
Cell Phones Services Utilities Water Production Div Aug-09-2017 $55.00
Cell Phones Services Utilities Water Production Div Sep-13-2017 $55.00
Conference and Travel Utilities Water Production Div Feb-15-2017 $71.00
Conference and Travel Utilities Water Production Div Mar-29-2017 $93.49
Mileage Utilities Water Production Div Feb-15-2017 $228.10
Total: $ 1,656.00