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Vendors/Payees PENDLETON, JASON
Expense Type Department Date Amount
Education & Training Services Utilities Standards Engineering Div Sep-01-2015 $20.25
Conference and Travel Utilities Standards Engineering Div Nov-05-2014 $67.20
Conference and Travel Utilities Standards Engineering Div Oct-14-2015 $67.20
Education & Training Services Utilities Standards Engineering Div Sep-01-2015 $307.99
Education & Training Services Utilities Standards Engineering Div Jul-28-2015 $384.22
Education & Training Services Utilities Standards Engineering Div Jun-30-2015 $501.25
Education & Training Services Utilities Standards Engineering Div Jul-28-2015 $1,633.60
Education & Training Services Utilities Standards Engineering Div Mar-01-2016 $2,413.06
Total: $ 5,394.77