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Vendors/Payees HIBBARD, CRAIG M
Expense Type Department Date Amount
Conference and Travel Utilities Wtr Reclama & Biosolids Div Jun-03-2015 $27.25
Conference and Travel Utilities Wtr Reclama & Biosolids Div May-06-2015 $146.00
Conference and Travel Utilities Wtr Reclama & Biosolids Div May-06-2015 $391.00
Total: $ 564.25