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Vendors/Payees MCTAGUE, JANET
Expense Type Department Date Amount
Conference and Travel Utilities Electric Systems Eng Div Apr-13-2016 $33.23
Cell Phones Services Utility Financial Operations Dec-09-2015 $55.00
Cell Phones Services Utility Financial Operations Jan-13-2016 $55.00
Cell Phones Services Utility Financial Operations Feb-10-2016 $55.00
Cell Phones Services Utility Financial Operations Mar-09-2016 $55.00
Cell Phones Services Utility Financial Operations Apr-13-2016 $55.00
Food & Related Supplies L&P Operations Service Unit Jun-02-2014 $69.85
Conference and Travel Utilities Electric Systems Eng Div May-14-2014 $71.68
Food & Related Supplies Utilities Management Nov-07-2014 $123.98
Conference and Travel Utilities Electric Systems Eng Div May-14-2014 $194.00
Conference and Travel Utilities Electric Systems Eng Div May-13-2015 $213.50
Conference and Travel Utilities Electric Systems Eng Div Sep-10-2014 $260.60
Conference and Travel Utilities Electric Systems Eng Div Dec-24-2014 $310.10
Conference and Travel Utilities Electric Systems Eng Div Apr-29-2015 $313.40
Conference and Travel Utilities Electric Systems Eng Div Oct-15-2014 $320.10
Conference and Travel Utilities Electric Systems Eng Div Dec-02-2015 $326.90
Conference and Travel Utilities Electric Systems Eng Div Oct-29-2014 $387.02
Conference and Travel Utilities Electric Systems Eng Div Mar-16-2016 $390.00
Conference and Travel Utilities Electric Systems Eng Div May-21-2014 $433.00
Conference and Travel Utilities Electric Systems Eng Div Oct-14-2015 $441.10
Conference and Travel Utilities Electric Systems Eng Div Jul-01-2015 $467.70
Total: $ 4,631.16