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Vendors/Payees PAQUETTE, SUE
Expense Type Department Date Amount
Conference and Travel Utilities Water Systems Engr Div Sep-09-2015 $84.00
Conference and Travel Utilities Water Utilities Engineering Aug-06-2014 $105.84
Conference and Travel Utilities Water Systems Engr Div Mar-12-2014 $140.00
Conference and Travel Utilities Water Systems Engr Div Jan-29-2014 $168.00
Conference and Travel Utilities Water Systems Engr Div Aug-20-2014 $168.00
Conference and Travel Utilities Water Systems Engr Div Jul-01-2015 $204.70
Conference and Travel Utilities Water Systems Engr Div Jan-15-2014 $207.00
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: $ 2,453.90