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Vendors/Payees ALL SPORTS TROPHIES INC
Expense Type Department Date Amount
Meals - Business, Non Travel Municipal Court Mar-30-2017 $-138.75
Meals - Business, Non Travel Municipal Court Mar-21-2017 $138.75
Conservation Incentives Utilities Customer Connections Dec-15-2016 $180.50
Other Prof & Tech Services Social Sustainability Nov-30-2015 $217.80
Total: $ 398.30