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Vendors/Payees WAGNER, ERIC
Expense Type Department Date Amount
Meals - Traveling Utilities Water Production Div Sep-21-2016 $612.00
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 Jul-29-2015 $936.00
Meals - Traveling Utilities Water Production Div Oct-28-2015 $1,258.00
Total: $ 5,231.00