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Departments Ut Water Resources Div Cell Phones Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Jan-31-2018 $40.01
SMOLNIK, SUSAN SMARTPHONE Jan-10-2018 $55.00
DUSTIN, DONALD L SMARTPHONE Jan-10-2018 $55.00
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Dec-28-2017 $40.01
SMOLNIK, SUSAN SMARTPHONE Dec-13-2017 $55.00
DUSTIN, DONALD L SMARTPHONE Dec-13-2017 $55.00
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Nov-30-2017 $40.01
SMOLNIK, SUSAN SMARTPHONE Nov-08-2017 $55.00
DUSTIN, DONALD L SMARTPHONE Nov-08-2017 $55.00
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Oct-31-2017 $40.01
SMOLNIK, SUSAN SMARTPHONE Oct-11-2017 $55.00
DUSTIN, DONALD L SMARTPHONE Oct-11-2017 $55.00
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Sep-29-2017 $40.01
SMOLNIK, SUSAN SMARTPHONE Sep-13-2017 $55.00
DUSTIN, DONALD L SMARTPHONE Sep-13-2017 $55.00
VZWRLSS*MY VZ VB P Purchase VZWRLSS*MY VZ VB Aug-31-2017 $131.66
SMOLNIK, SUSAN SMARTPHONE Aug-09-2017 $55.00
DUSTIN, DONALD L SMARTPHONE Aug-09-2017 $55.00
SMOLNIK, SUSAN SMARTPHONE Jul-12-2017 $55.00
DUSTIN, DONALD L SMARTPHONE Jul-12-2017 $55.00
SMOLNIK, SUSAN SMARTPHONE Jun-07-2017 $55.00
DUSTIN, DONALD L SMARTPHONE Jun-07-2017 $55.00
SMOLNIK, SUSAN SMARTPHONE May-10-2017 $55.00
DUSTIN, DONALD L SMARTPHONE May-10-2017 $55.00
SMOLNIK, SUSAN SMARTPHONE Apr-12-2017 $55.00
DUSTIN, DONALD L SMARTPHONE Apr-12-2017 $55.00
DUSTIN, DONALD L SMARTPHONE Mar-08-2017 $55.00
SMOLNIK, SUSAN SMARTPHONE Mar-08-2017 $55.00
SMOLNIK, SUSAN SMARTPHONE Feb-08-2017 $55.00
DUSTIN, DONALD L SMARTPHONE Feb-08-2017 $55.00
SMOLNIK, SUSAN SMARTPHONE Jan-11-2017 $55.00
DUSTIN, DONALD L SMARTPHONE Jan-11-2017 $55.00
Total (of all records): $ 1,761.71