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Vendors/Payees SCHOENECKE, DAMIAN
Expense Type Department Date Amount
Cell Phones Services Traffic Nov-11-2015 $-55.00
Cell Phones Services Traffic Oct-07-2015 $55.00
Cell Phones Services Traffic Nov-11-2015 $55.00
Cell Phones Services Traffic Nov-11-2015 $55.00
Cell Phones Services Traffic Dec-09-2015 $55.00
Cell Phones Services Traffic Jan-13-2016 $55.00
Cell Phones Services Traffic Feb-10-2016 $55.00
Cell Phones Services Traffic Mar-09-2016 $55.00
Cell Phones Services Traffic Apr-13-2016 $55.00
Cell Phones Services Traffic May-11-2016 $55.00
Cell Phones Services Traffic Jun-08-2016 $55.00
Cell Phones Services Traffic Jul-13-2016 $55.00
Cell Phones Services Traffic Aug-10-2016 $55.00
Cell Phones Services Traffic Sep-07-2016 $55.00
Cell Phones Services Traffic Oct-12-2016 $55.00
Cell Phones Services Traffic Nov-09-2016 $55.00
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
Hi Efficiency Rebate Utilities Customer Connections Feb-14-2017 $1,500.00
Total: $ 2,820.00