Skip to main content

OpenBook

Vendors/Payees MCMILLEN, PERRIE
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Oct-12-2016 $16.00
Educational Programs Comm Dev & Neighborhood Svcs Sep-18-2015 $49.02
Other Supplies Comm Dev & Neighborhood Svcs Dec-16-2014 $58.20
Conference and Travel Comm Dev & Neighborhood Svcs Sep-21-2016 $90.00
Conference and Travel Comm Dev & Neighborhood Svcs Sep-16-2015 $121.00
Conference and Travel Comm Dev & Neighborhood Svcs Nov-19-2014 $407.00
Total: $ 741.22