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Vendors/Payees DEMINT, THOMAS
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jun-01-2016 $41.00
Conference and Travel Poudre Fire Authority Jun-08-2016 $97.00
Conference and Travel Poudre Fire Authority Sep-16-2015 $99.00
Conference and Travel Poudre Fire Authority Mar-01-2017 $131.00
Conference and Travel Poudre Fire Authority Oct-12-2016 $136.00
Conference and Travel Poudre Fire Authority Oct-14-2015 $140.00
Conference and Travel Poudre Fire Authority Apr-13-2016 $189.00
Conference and Travel Poudre Fire Authority Apr-19-2017 $189.00
Conference and Travel Poudre Fire Authority Jan-18-2017 $206.50
Conference and Travel Poudre Fire Authority Sep-24-2015 $271.00
Conference and Travel Poudre Fire Authority Mar-15-2017 $277.00
Conference and Travel Poudre Fire Authority Aug-10-2016 $282.00
Conference and Travel Poudre Fire Authority Mar-09-2016 $315.00
Conference and Travel Poudre Fire Authority Aug-19-2015 $325.00
Conference and Travel Poudre Fire Authority Sep-28-2016 $544.50
Total: $ 3,243.00