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Vendors/Payees WILMSEN, EMILY
Expense Type Department Date Amount
Cell Phones Services Comm. & Public Involvement Nov-11-2015 $-55.00
Cell Phones Services Comm. & Public Involvement Nov-11-2015 $55.00
Cell Phones Services Comm. & Public Involvement Nov-11-2015 $55.00
Cell Phones Services Comm. & Public Involvement Dec-09-2015 $55.00
Cell Phones Services Comm. & Public Involvement Jan-13-2016 $55.00
Cell Phones Services Comm. & Public Involvement Feb-10-2016 $55.00
Cell Phones Services Comm. & Public Involvement Mar-09-2016 $55.00
Cell Phones Services Comm. & Public Involvement Apr-13-2016 $55.00
Cell Phones Services Comm. & Public Involvement May-11-2016 $55.00
Cell Phones Services Comm. & Public Involvement Jun-08-2016 $55.00
Cell Phones Services Comm. & Public Involvement Jul-13-2016 $55.00
Cell Phones Services Comm. & Public Involvement Aug-10-2016 $55.00
Cell Phones Services Comm. & Public Involvement Sep-07-2016 $55.00
Cell Phones Services Comm. & Public Involvement Oct-12-2016 $55.00
Cell Phones Services Comm. & Public Involvement Nov-09-2016 $55.00
Cell Phones Services Comm. & Public Involvement Dec-07-2016 $55.00
Cell Phones Services Comm. & Public Involvement Jan-11-2017 $55.00
Cell Phones Services Comm. & Public Involvement Feb-08-2017 $55.00
Cell Phones Services Comm. & Public Involvement Mar-08-2017 $55.00
Cell Phones Services Comm. & Public Involvement Apr-12-2017 $55.00
Cell Phones Services Comm. & Public Involvement May-10-2017 $55.00
Cell Phones Services Comm. & Public Involvement Jun-07-2017 $55.00
Cell Phones Services Comm. & Public Involvement Jul-12-2017 $55.00
Conference and Travel Comm. & Public Involvement Jan-25-2017 $189.00
Total: $ 1,344.00