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Vendors/Payees PAQUETTE, SUE
Expense Type Department Date Amount
Furniture Utilities Water Systems Engr Div Feb-17-2016 $68.76
Conference and Travel Utilities Water Systems Engr Div Mar-23-2016 $70.74
Conference and Travel Utilities Water Systems Engr Div Sep-09-2015 $84.00
Conference and Travel Utilities Water Systems Engr Div Jul-01-2015 $204.70
Conference and Travel Utilities Water Systems Engr Div Jan-05-2015 $207.00
Conference and Travel Utilities Water Systems Engr Div Jan-21-2015 $1,169.36
Total: $ 1,804.56