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Vendors/Payees GRESS, MICHAEL M
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Oct-19-2016 $25.86
Conference and Travel Poudre Fire Authority Dec-02-2015 $179.00
Conference and Travel Poudre Fire Authority Sep-24-2015 $271.00
Conference and Travel Poudre Fire Authority Sep-28-2016 $544.50
Total: $ 1,020.36