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Vendors/Payees SCHNATHORST, DALE
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div Oct-21-2015 $35.91
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
Conference and Travel Utilities Water Production Div Sep-03-2014 $449.40
Total: $ 760.31