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Vendors/Payees GEISS, MARY-CLAIRE
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Oct-12-2016 $16.00
Other Rebates Environmental Services Jun-24-2015 $25.00
Conference and Travel Comm Dev & Neighborhood Svcs Sep-21-2016 $90.00
Conference and Travel Comm Dev & Neighborhood Svcs Sep-16-2015 $121.00
Conference and Travel Comm Dev & Neighborhood Svcs Nov-19-2014 $351.00
Total: $ 603.00