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Vendors/Payees CARROLL, RONALD J
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Oct-30-2014 $45.00
Conference and Travel Comm Dev & Neighborhood Svcs Jan-03-2014 $60.00
Office Equipment Comm Dev & Neighborhood Svcs Dec-22-2014 $75.00
Dues & Subscription Services Comm Dev & Neighborhood Svcs Sep-15-2015 $75.00
Dues & Subscription Services Comm Dev & Neighborhood Svcs Dec-07-2015 $75.00
Conference and Travel Comm Dev & Neighborhood Svcs Oct-30-2014 $158.00
Safety Shoes Comm Dev & Neighborhood Svcs Feb-09-2015 $160.00
Conference and Travel Comm Dev & Neighborhood Svcs Mar-11-2015 $239.00
Total: $ 887.00