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Vendors/Payees MCMAHON, CHARLES LEE
Expense Type Department Date Amount
Conference and Travel Utilities Water Meters Div Feb-25-2015 $14.56
Conference and Travel Utilities Water Meters Div Mar-23-2016 $15.12
Conference and Travel Utilities Water Meters Div Dec-09-2015 $15.94
Conference and Travel Utilities Water Meters Div Nov-26-2014 $23.90
Food & Related Supplies Utilities Water Meters Div Oct-08-2015 $63.52
Total: $ 133.04