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Vendors/Payees CARPENTER, ILA JEAN
Expense Type Department Date Amount
Conference and Travel Utilities Customer Connections Nov-05-2014 $69.00
Conference and Travel Utilities Customer Connections Dec-17-2014 $85.50
Food & Related for Programs Utilities Customer Connections Sep-09-2014 $92.49
Conference and Travel Utilities Customer Connections Dec-24-2014 $102.87
Total: $ 349.86