Skip to main content

OpenBook

Vendors/Payees MILLER, GREGG E
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jul-13-2016 $75.60
Conference and Travel Poudre Fire Authority Feb-17-2016 $76.50
Conference and Travel Poudre Fire Authority Mar-04-2015 $115.00
Conference and Travel Poudre Fire Authority Jul-01-2015 $115.00
Conference and Travel Poudre Fire Authority Nov-18-2015 $127.50
Conference and Travel Poudre Fire Authority Jan-27-2016 $127.50
Conference and Travel Poudre Fire Authority Jun-15-2016 $127.50
Conference and Travel Poudre Fire Authority Jul-27-2016 $127.50
Conference and Travel Poudre Fire Authority Feb-15-2017 $127.50
Conference and Travel Poudre Fire Authority Oct-14-2015 $170.00
Total: $ 1,189.60