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Vendors/Payees WAGNER, ERIC
Expense Type Department Date Amount
Meals - Traveling Utilities Water Production Div Jul-23-2014 $384.00
Meals - Traveling Utilities Water Production Div Oct-29-2014 $568.00
Meals - Traveling Utilities Water Production Div Jul-23-2014 $798.00
Meals - Traveling Utilities Water Production Div Aug-13-2014 $805.00
Meals - Traveling Utilities Water Production Div Aug-19-2015 $844.00
Meals - Traveling Utilities Water Production Div Sep-10-2014 $897.00
Meals - Traveling Utilities Water Production Div Jul-29-2015 $936.00
Meals - Traveling Utilities Water Production Div Oct-28-2015 $1,258.00
Total: $ 6,490.00