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Vendors/Payees NACWA-NATL ASSN OF CLEAN WATER
Expense Type Department Date Amount
Dues & Subscription Services Utilities Wtr Reclama & Biosolids Div Oct-29-2014 $9,000.00
Dues & Subscription Services Utilities Wtr Reclama & Biosolids Div Sep-30-2015 $9,410.00
Total: $ 18,410.00