Skip to main content

OpenBook

Vendors/Payees ULLOA, JOHANNA
Expense Type Department Date Amount
Cell Phones Services Library District Nov-11-2015 $-55.00
Cell Phones Services Library District Oct-07-2015 $55.00
Cell Phones Services Library District Nov-11-2015 $55.00
Cell Phones Services Library District Nov-11-2015 $55.00
Cell Phones Services Library District Dec-09-2015 $55.00
Cell Phones Services Library District Jan-13-2016 $55.00
Cell Phones Services Library District Feb-10-2016 $55.00
Cell Phones Services Library District Mar-09-2016 $55.00
Cell Phones Services Library District Apr-13-2016 $55.00
Cell Phones Services Library District May-11-2016 $55.00
Cell Phones Services Library District Jun-08-2016 $55.00
Cell Phones Services Library District Jul-13-2016 $55.00
Cell Phones Services Library District Aug-10-2016 $55.00
Cell Phones Services Library District Sep-07-2016 $55.00
Cell Phones Services Library District Oct-12-2016 $55.00
Cell Phones Services Library District Nov-09-2016 $55.00
Cell Phones Services Library District Dec-07-2016 $55.00
Cell Phones Services Library District Jan-11-2017 $55.00
Cell Phones Services Library District Feb-08-2017 $55.00
Cell Phones Services Library District Mar-08-2017 $55.00
Cell Phones Services Library District Apr-12-2017 $55.00
Cell Phones Services Library District May-10-2017 $55.00
Cell Phones Services Library District Jun-07-2017 $55.00
Cell Phones Services Library District Jul-12-2017 $55.00
Conference and Travel Library District Dec-09-2015 $57.63
Food & Related for Programs Library District Dec-12-2016 $150.00
Food & Related for Programs Library District Dec-12-2016 $167.00
Food & Related for Programs Library District Jun-20-2017 $200.00
Food & Related for Programs Library District Dec-12-2016 $202.00
Conference and Travel Library District Jun-15-2016 $324.50
Conference and Travel Library District Jul-27-2016 $448.50
Conference and Travel Library District Dec-14-2016 $555.00
Conference and Travel Library District Oct-21-2015 $1,172.97
Total: $ 4,487.60