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Vendors/Payees VESELY, DEBBIE
Expense Type Department Date Amount
Principal Streets Aug-17-2017 $-39,897.69
Principal Information Technology Aug-17-2017 $-12,277.53
Principal Patrol Aug-17-2017 $-7,659.06
Interest Streets Aug-17-2017 $-3,259.45
Principal Patrol Aug-17-2017 $-1,690.58
Interest Information Technology Aug-17-2017 $-1,003.01
Interest Patrol Aug-17-2017 $-625.71
Interest Patrol Aug-17-2017 $-138.11
Interest Patrol Sep-09-2016 $138.11
Interest Patrol Sep-09-2016 $625.71
Interest Information Technology Sep-09-2016 $1,003.01
Principal Patrol Sep-09-2016 $1,690.58
Interest Streets Sep-09-2016 $3,259.45
Principal Patrol Sep-09-2016 $7,659.06
Principal Information Technology Sep-09-2016 $12,277.53
Principal Streets Sep-09-2016 $39,897.69
Total: $ 0.00