Skip to main content

OpenBook

Vendors/Payees WAGNER, ERIC
Expense Type Department Date Amount
Meals - Traveling Utilities Water Production Div Oct-29-2014 $568.00
Meals - Traveling Utilities Water Production Div Jul-06-2016 $765.00
Meals - Traveling Utilities Water Production Div Aug-03-2016 $816.00
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: $ 6,084.00