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Vendors/Payees HANCOCK, SAM
Expense Type Department Date Amount
Tools & Related Supplies Comm Dev & Neighborhood Svcs Apr-21-2016 $52.08
Dues & Subscription Services Comm Dev & Neighborhood Svcs Aug-31-2015 $87.50
Conference and Travel Comm Dev & Neighborhood Svcs Oct-13-2014 $173.00
Total: $ 312.58