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Vendors/Payees WATSON-LAKAMP, PAULA
Expense Type Department Date Amount
Conference and Travel Library District Dec-23-2015 $32.00
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
Cell Phones Services Library District Aug-09-2017 $55.00
Cell Phones Services Library District Sep-13-2017 $55.00
Cell Phones Services Library District Oct-11-2017 $55.00
Cell Phones Services Library District Nov-08-2017 $55.00
Conference and Travel Library District Apr-20-2016 $88.58
Conference and Travel Library District Apr-20-2016 $196.02
Total: $ 1,636.60