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Vendors/Payees ALTITUDE TRAINING ASSOCIATES
Expense Type Department Date Amount
Conference and Travel Utilities Wtr Reclama & Biosolids Div Jul-23-2014 $-850.00
Conference and Travel Utilities Water Production Div Jun-13-2014 $850.00
Education & Training Services Utilities Wtr Reclama & Biosolids Div Jun-27-2014 $850.00
Conference and Travel Utilities Wtr Reclama & Biosolids Div Jul-15-2014 $850.00
Education & Training Services Safety and Security Nov-13-2014 $1,500.00
Education & Training Services Safety and Security Jan-09-2015 $1,500.00
Education & Training Services Utilities Enviro Regulatory Affairs Nov-24-2015 $1,500.00
Total: $ 6,200.00
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