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Vendors/Payees DURRE, HOLGER
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Feb-08-2017 $53.72
Conference and Travel Poudre Fire Authority Dec-16-2015 $69.00
Conference and Travel Poudre Fire Authority Nov-02-2016 $160.92
Conference and Travel Poudre Fire Authority Sep-16-2015 $167.00
Conference and Travel Poudre Fire Authority Oct-19-2016 $184.00
Conference and Travel Poudre Fire Authority Jan-18-2017 $206.50
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 $374.00
Conference and Travel Poudre Fire Authority Sep-28-2016 $544.50
Total: $ 2,356.64