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Vendors/Payees VARRELLA, BRIAN
Expense Type Department Date Amount
Conference and Travel Utilities Water Utilities Engineering Dec-17-2014 $79.20
Conference and Travel Utilities Water Utilities Engineering Sep-24-2014 $152.00
Conference and Travel Utilities Water Utilities Engineering Oct-22-2014 $183.00
Conference and Travel Utilities Water Utilities Engineering Nov-19-2014 $327.14
Conference and Travel Utilities Water Utilities Engineering Oct-15-2014 $391.98
Conference and Travel Utilities Water Utilities Engineering Jun-25-2014 $1,120.84
Education & Training Services Utilities Water Utilities Engineering Sep-02-2014 $3,395.00
Total: $ 5,649.16