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Departments Electric Field Services Other Employee Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Jan-28-2016 $29.15
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-29-2016 $18.80
E 470 Express Tolls other employee travel Pur Aug-31-2015 $11.90
E 470 Express Tolls Purchase E 470 Express To Jan-30-2015 $3.40
E 470 Express Tolls other travel expense Jul-31-2014 $1.80
Total (of all records): $ 65.05