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Vendors/Payees HERGENREDER, TERESA (TERI)
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Mar-08-2016 $-200.00
Conference and Travel Poudre Fire Authority Mar-08-2016 $2.98
Conference and Travel Poudre Fire Authority Mar-08-2016 $6.51
Conference and Travel Poudre Fire Authority Mar-08-2016 $12.36
Conference and Travel Poudre Fire Authority Mar-03-2016 $200.00
Conference and Travel Poudre Fire Authority Mar-08-2016 $200.00
Total: $ 221.85