Spi*black Hills Utility

Transactions Posted Through August 31, 2021
DepartmentEmployeeAccountDescriptionDateAmount
Airport Airport Bill PayUtilities-gas Misc7694 7413 27 Dec 20203/2/2021$2,007.50
Airport Airport Bill PayUtilities-gas MiscDec 2020 64053398663/2/2021$2,007.50
Airport Airport Bill PayUtilities-gas MiscBH 5.12.21 Acct. 64053398665/12/2021$2,007.50
Airport Airport Bill PayUtilities-gas MiscBH 5.20.21 Acct:. 76947413275/20/2021$2,007.50
Airport Airport Bill PayUtilities-gas MiscBH 4.6.21 Acct. 7694 7413 274/29/2021$1,766.38
Airport Airport Bill PayUtilities-gas MiscBH 5.20.21 Acct. 64053398665/20/2021$1,404.33
Airport Airport Bill PayUtilities-gas MiscDec 2020 64053398663/2/2021$1,360.77
Airport Airport Bill PayUtilities-gas MiscBH 6.2.21 76947413276/2/2021$1,330.65
Airport Airport Bill PayUtilities-gas MiscBH 5.12.21 Acct. 64053398665/12/2021$1,225.80
Airport Airport Bill PayUtilities-gas Misc7694 7413 27 Dec 20203/28/2021$1,075.16
Airport Airport Bill PayUtilities-gas MiscBH 6.23.21 Acct. 76947413276/23/2021$883.31
Airport Airport Bill PayUtilities-gas Misc7.28.21 BH 76947413277/28/2021$506.77
Airport Airport Bill PayUtilities-gas MiscBH 8.20.21 Acct. 13278/22/2021$392.44
Airport Airport Bill PayUtilities-gas MiscBH 6.23.21 Acct. 64053398666/23/2021$316.76
Community Prevention InitiativeBrenda LanderosOther Purchased Services"Payment for client with CCR flex funds. "2/9/2021$201.95
Airport Airport Bill PayUtilities-gas Misc7.28.21 BH Acct#: 64053398667/28/2021$71.06
Airport Airport Bill PayUtilities-gas MiscBH 8.20.21 Acct. 98668/22/2021$60.94
    Total:$18,626.32