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Vendors/Payees PAQUETTE, SUE
Expense Type Department Date Amount
Mileage Utilities Water Production Div Mar-22-2017 $-247.25
Conference and Travel Utilities Water Production Div Mar-22-2017 $60.00
Furniture Utilities Water Systems Engr Div Feb-17-2016 $68.76
Conference and Travel Utilities Water Systems Engr Div Mar-23-2016 $70.74
Mileage Utilities Water Production Div Mar-22-2017 $187.25
Mileage Utilities Water Production Div Mar-22-2017 $247.25
Total: $ 386.75