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Vendors/Payees MCMILLEN, PERRIE
Expense Type Department Date Amount
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-16-2015 $121.00
Conference and Travel Comm Dev & Neighborhood Svcs Nov-19-2014 $407.00
Total: $ 635.22