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Vendors/Payees SMITH, LUCINDA
Expense Type Department Date Amount
Cell Phones Services Environmental Services Nov-11-2015 $-55.00
Cell Phones Services Environmental Services Oct-07-2015 $55.00
Cell Phones Services Environmental Services Nov-11-2015 $55.00
Cell Phones Services Environmental Services Nov-11-2015 $55.00
Cell Phones Services Environmental Services Dec-09-2015 $55.00
Cell Phones Services Environmental Services Jan-13-2016 $55.00
Cell Phones Services Environmental Services Feb-10-2016 $55.00
Cell Phones Services Environmental Services Mar-09-2016 $55.00
Cell Phones Services Environmental Services Apr-13-2016 $55.00
Cell Phones Services Environmental Services May-11-2016 $55.00
Cell Phones Services Environmental Services Jun-08-2016 $55.00
Cell Phones Services Environmental Services Jul-13-2016 $55.00
Cell Phones Services Environmental Services Aug-10-2016 $55.00
Cell Phones Services Environmental Services Sep-07-2016 $55.00
Cell Phones Services Environmental Services Oct-12-2016 $55.00
Cell Phones Services Environmental Services Nov-09-2016 $55.00
Cell Phones Services Environmental Services Dec-07-2016 $55.00
Cell Phones Services Environmental Services Jan-11-2017 $55.00
Cell Phones Services Environmental Services Feb-08-2017 $55.00
Cell Phones Services Environmental Services Mar-08-2017 $55.00
Cell Phones Services Environmental Services Apr-12-2017 $55.00
Cell Phones Services Environmental Services May-10-2017 $55.00
Cell Phones Services Environmental Services Jun-07-2017 $55.00
Cell Phones Services Environmental Services Jul-12-2017 $55.00
Cell Phones Services Environmental Services Aug-09-2017 $55.00
Cell Phones Services Environmental Services Sep-13-2017 $55.00
Conference and Travel Environmental Services Mar-29-2017 $81.50
Conference and Travel Environmental Services Dec-02-2015 $200.61
Total: $ 1,602.11