Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the FAQs |
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Public Works | Travel - auto expense | RIVARD, DUANE N | gas reimb-city vehicle trng | | 4/26/2010 | $30.00 | Water Enterprise Fund | Public Works | Travel - auto expense | ROGERS, TERRY L | JUNE MILEAGE | | 7/6/2011 | $3.57 | Water Enterprise Fund | Public Works | Travel - auto expense | ROGERS, TERRY L | SEPTEMBER MILEAGE | | 10/14/2011 | $5.55 | Water Enterprise Fund | Public Works | Travel - auto expense | CASTEEL, VINCENT H | MILEAGE AND PARKING | | 3/22/2016 | $7.02 | Water Enterprise Fund | Public Works | Travel - auto expense | BAIRD, JENNIFER GRACE | Mileage Reimb.-Site Visit GJ | | 11/7/2017 | $15.16 | Water Enterprise Fund | Public Works | Travel - auto expense | BAIRD, JENNIFER GRACE | Mileage Reimb-Site visit | | 11/21/2017 | $2.96 | Water Enterprise Fund | Public Works | Travel - auto expense | GOINGS, MARY J | Mileage Reimb. - Site Visit | | 11/27/2017 | $1.66 | Water Enterprise Fund | Public Works | Travel - auto expense | HAMPTON INNS | TR#15014- Site Visit - parking | | 11/27/2017 | $0.30 | Water Enterprise Fund | Public Works | Travel - auto expense | CONTINENTAL 0057535708233 | TR# 15040 - Airfare - Site Vis | | 12/19/2017 | $26.12 | Water Enterprise Fund |
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