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Vendors/Payees BARNES, BELINDA A
Expense Type Department Date Amount
Conference and Travel Transfort / Dial-a-Ride May-04-2016 $41.30
Conference and Travel Parking Oct-29-2014 $161.00
Conference and Travel Transfort / Dial-a-Ride Jul-27-2016 $178.50
Conference and Travel Transfort / Dial-a-Ride Mar-31-2016 $352.00
Total: $ 732.80