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Vendors/Payees FULTON, JULIE
Expense Type Department Date Amount
Conference and Travel Investigations Oct-08-2014 $137.00
Conference and Travel Investigations Oct-29-2014 $140.76
Conference and Travel Investigations Oct-06-2015 $161.00
Conference and Travel Investigations Oct-14-2015 $177.50
Dues & Subscription Services Investigations Apr-09-2015 $200.00
Conference and Travel Investigations Oct-28-2015 $390.50
Total: $ 1,206.76