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Vendors/Payees WATER RESEARCH FOUNDATION
Expense Type Department Date Amount
Dues & Subscription Services Utilities Customer Connections Mar-28-2014 $5,000.00
Dues & Subscription Services Utilities Customer Connections Mar-24-2015 $5,000.00
Dues & Subscription Services Utilities Water Production Div Mar-28-2014 $13,335.00
Dues & Subscription Services Utilities Water Production Div Mar-24-2015 $14,027.20
Other Prof & Tech Services Utilities Water Production Div Aug-27-2014 $20,000.00
Total: $ 57,362.20