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Vendors/Payees CARTER, SARAH
Expense Type Department Date Amount
Dues & Subscription Services Comm Dev & Neighborhood Svcs Aug-23-2016 $80.00
Clothing Supplies Comm Dev & Neighborhood Svcs Nov-12-2014 $83.60
Conference and Travel Comm Dev & Neighborhood Svcs Mar-23-2016 $138.00
Conference and Travel Comm Dev & Neighborhood Svcs Apr-08-2015 $141.99
Conference and Travel Comm Dev & Neighborhood Svcs Mar-18-2015 $153.00
Dues & Subscription Services Comm Dev & Neighborhood Svcs Dec-07-2015 $189.00
Conference and Travel Comm Dev & Neighborhood Svcs Aug-19-2015 $609.12
Conference and Travel Comm Dev & Neighborhood Svcs Sep-16-2015 $1,035.13
Total: $ 2,429.84