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Vendors/Payees BOLDT, KEVIN J
Expense Type Department Date Amount
Meals - Traveling Utilities Water Production Div Aug-19-2015 $200.00
Meals - Traveling Utilities Water Production Div Sep-10-2014 $207.00
Meals - Traveling Utilities Water Production Div Aug-13-2014 $391.00
Meals - Traveling Utilities Water Production Div Jul-23-2014 $614.00
Total: $ 1,412.00