Diamond City Water Department
Orders / Invoices
Order IDShip DateInvcoice TtlAmntPaid
15542024-12-18132.43132.43
14940000-00-00231.76231.76
14482024-01-23235.20230.20
13892023-05-04235.38235.38
13720000-00-00235.36235.36
13262022-10-20135.42135.42
12870000-00-00138.16138.16
12752022-04-12130.86130.86
12332022-01-04130.64130.64
12042021-09-20132.76132.76
11492021-06-10127.36127.36
11312021-05-05127.36127.36
11162021-03-04127.36127.36
10842020-11-09129.52129.52
10532020-09-02125.20125.20