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Vendors/Payees VARNELL, STEVEN R
Expense Type Department Date Amount
Cell Phones Services Streets Nov-11-2015 $-69.60
Cell Phones Services Streets Oct-07-2015 $69.60
Cell Phones Services Streets Nov-11-2015 $69.60
Cell Phones Services Streets Nov-11-2015 $69.60
Cell Phones Services Streets Dec-09-2015 $69.60
Cell Phones Services Streets Jan-13-2016 $69.60
Cell Phones Services Streets Feb-10-2016 $69.60
Cell Phones Services Streets Mar-09-2016 $69.60
Cell Phones Services Streets Apr-13-2016 $69.60
Cell Phones Services Streets May-11-2016 $69.60
Cell Phones Services Streets Jun-08-2016 $69.60
Cell Phones Services Streets Jul-13-2016 $69.60
Cell Phones Services Streets Aug-10-2016 $69.60
Cell Phones Services Streets Sep-07-2016 $69.60
Cell Phones Services Streets Oct-12-2016 $69.60
Cell Phones Services Streets Nov-09-2016 $69.60
Cell Phones Services Streets Dec-07-2016 $69.60
Cell Phones Services Streets Jan-11-2017 $69.60
Cell Phones Services Streets Feb-08-2017 $69.60
Cell Phones Services Streets Mar-08-2017 $69.60
Cell Phones Services Streets Apr-12-2017 $69.60
Cell Phones Services Streets May-10-2017 $69.60
Cell Phones Services Streets Jun-07-2017 $69.60
Cell Phones Services Streets Jul-12-2017 $69.60
Cell Phones Services Streets Aug-09-2017 $69.60
Cell Phones Services Streets Sep-13-2017 $69.60
Conference and Travel Streets May-17-2017 $73.83
Conference and Travel Streets Apr-19-2017 $280.50
Total: $ 2,024.73