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Vendors/Payees WALLACE, STEVEN C
Expense Type Department Date Amount
Cell Phones Services Parks Mar-15-2017 $55.00
Cell Phones Services Parks Apr-12-2017 $55.00
Cell Phones Services Parks May-10-2017 $55.00
Cell Phones Services Parks Jun-07-2017 $55.00
Cell Phones Services Parks Jul-12-2017 $55.00
Total: $ 275.00