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Vendors/Payees LUTHI, WARD
Expense Type Department Date Amount
Transportation Services Recreation Oct-16-2015 $1,600.00
Other Purchased Services Recreation Jun-22-2015 $2,350.00
Transportation Services Recreation Oct-28-2014 $5,000.00
Transportation Services Recreation Nov-24-2015 $6,480.00
Total: $ 15,430.00
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