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Vendors/Payees HAUKAAS, JON
Expense Type Department Date Amount
Cell Phones Services Utility Financial Operations Apr-08-2015 $-100.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $-100.00
Education & Training Services Utilities Water Systems Engr Div May-28-2014 $10.00
Conference and Travel Utilities Distribution System Div Jul-09-2014 $57.21
Conference and Travel Utilities Collection System Div Jul-09-2014 $57.21
Conference and Travel Utilities Drainage System Div Jul-09-2014 $57.22
Cell Phones Services Utility Financial Operations May-14-2014 $95.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $95.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $95.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $95.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $95.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $95.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $95.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $95.00
Cell Phones Services Utility Financial Operations Jan-07-2015 $100.00
Cell Phones Services Utility Financial Operations Feb-11-2015 $100.00
Cell Phones Services Utility Financial Operations Mar-11-2015 $100.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $100.00
Cell Phones Services Utility Financial Operations Apr-08-2015 $100.00
Cell Phones Services Utility Financial Operations May-13-2015 $100.00
Cell Phones Services Utility Financial Operations Jun-10-2015 $100.00
Cell Phones Services Utility Financial Operations Jul-08-2015 $100.00
Cell Phones Services Utility Financial Operations Aug-12-2015 $100.00
Cell Phones Services Utility Financial Operations Sep-09-2015 $100.00
Cell Phones Services Utility Financial Operations Oct-07-2015 $100.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $100.00
Cell Phones Services Utility Financial Operations Nov-11-2015 $100.00
Cell Phones Services Utility Financial Operations Dec-09-2015 $100.00
Cell Phones Services Utility Financial Operations Jan-13-2016 $100.00
Cell Phones Services Utility Financial Operations Feb-10-2016 $100.00
Cell Phones Services Utility Financial Operations Mar-09-2016 $100.00
Conference and Travel Utilities Drainage System Div Jun-04-2014 $272.83
Conference and Travel Utilities Collection System Div Jun-04-2014 $272.83
Conference and Travel Utilities Distribution System Div Jun-04-2014 $272.84
Education & Training Services Utilities Water Systems Engr Div Feb-18-2015 $1,508.33
Education & Training Services Utilities Water Utilities Engineering Feb-18-2015 $1,508.33
Education & Training Services Utilities Water Utilities Engineering Feb-18-2015 $1,508.34
Total: $ 7,785.14