Skip to main content

OpenBook

Vendors/Payees STAMPFLI, TYLER
Expense Type Department Date Amount
Conference and Travel Utilities Water Production Div Oct-05-2016 $-201.62
Conference and Travel Utilities Water Production Div Oct-05-2016 $199.46
Conference and Travel Utilities Water Production Div Sep-07-2016 $201.62
Total: $ 199.46