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Vendors/Payees LINDELL,SANDY
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Mar-11-2015 $91.00
Dues & Subscription Services Comm Dev & Neighborhood Svcs Oct-12-2015 $168.00
Conference and Travel Comm Dev & Neighborhood Svcs Feb-26-2014 $188.00
Dues & Subscription Services Comm Dev & Neighborhood Svcs Nov-24-2015 $189.00
Conference and Travel Comm Dev & Neighborhood Svcs Jul-30-2014 $294.00
Total: $ 930.00