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Vendors/Payees WEBB, CAROL
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Nov-11-2015 $-55.00
Cell Phones Services Utilities Wtr Reclama & Biosolids Div Feb-08-2017 $43.45
Cell Phones Services Utilities Wtr Reclama & Biosolids Div Mar-08-2017 $43.45
Cell Phones Services Utilities Wtr Reclama & Biosolids Div Apr-12-2017 $43.45
Cell Phones Services Utilities Wtr Reclama & Biosolids Div May-10-2017 $43.45
Cell Phones Services Utilities Wtr Reclama & Biosolids Div Jun-07-2017 $43.45
Cell Phones Services Utilities Wtr Reclama & Biosolids Div Jul-12-2017 $43.45
Cell Phones Services Utility Financial Operations Jan-13-2016 $48.45
Cell Phones Services Utility Financial Operations Feb-10-2016 $48.45
Cell Phones Services Utility Financial Operations Mar-09-2016 $48.45
Cell Phones Services Utility Financial Operations Apr-13-2016 $48.45
Cell Phones Services Utility Financial Operations May-11-2016 $48.45
Cell Phones Services Utility Financial Operations Jun-08-2016 $48.45
Cell Phones Services Utility Financial Operations Jul-13-2016 $48.45
Cell Phones Services Utility Financial Operations Aug-10-2016 $48.45
Cell Phones Services Utility Financial Operations Sep-07-2016 $48.45
Cell Phones Services Utility Financial Operations Oct-12-2016 $48.45
Cell Phones Services Utility Financial Operations Nov-09-2016 $48.45
Cell Phones Services Utility Financial Operations Dec-07-2016 $48.45
Cell Phones Services Utilities Wtr Reclama & Biosolids Div Jan-11-2017 $48.45
Cell Phones Services Utility Financial Operations Oct-07-2015 $55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $55.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $55.00
Cell Phones Services Utility Financial Operations Dec-09-2015 $55.00
Education & Training Services Utilities Water Production Div Nov-23-2015 $2,044.13
Total: $ 3,099.68