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Vendors/Payees BEALS, NOAH
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs May-17-2017 $11.50
Conference and Travel Comm Dev & Neighborhood Svcs Sep-07-2016 $512.24
Conference and Travel Comm Dev & Neighborhood Svcs Apr-26-2017 $516.00
Total: $ 1,039.74