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Vendors/Payees LAKE CANAL CO, THE
Expense Type Department Date Amount
Contract Pmt to Govt/Other Utilities Water Systems Engr Div Jun-02-2016 $-4,000.00
Contract Pmt to Govt/Other Utilities Water Systems Engr Div May-27-2016 $500.00
Contract Pmt to Govt/Other Utilities Water Systems Engr Div May-27-2016 $500.00
Contract Pmt to Govt/Other Utilities Water Systems Engr Div Jun-21-2016 $1,000.00
Raw Water Rental Natural Areas Apr-12-2016 $1,550.00
Raw Water Rental Natural Areas Mar-03-2015 $1,650.00
Contract Pmt to Govt/Other Utilities Water Systems Engr Div Jun-02-2016 $4,000.00
Contract Pmt to Govt/Other Utilities Water Systems Engr Div Jun-02-2016 $4,000.00
Contract Pmt to Govt/Other Utilities Water Systems Engr Div Jun-02-2016 $4,000.00
Total: $ 13,200.00