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Vendors/Payees WESCO DISTRIBUTION INC (ACH PM
Expense Type Department Date Amount
Advanced Meter Infra Materials Utilities Water Meters Div Mar-04-2014 $-67.66
Advanced Meter Infra Materials Utilities Water Meters Div Mar-04-2014 $135.32
Other Utility Supplies Electric Field Services Jan-07-2014 $366.00
Total: $ 433.66