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Vendors/Payees NUCKOLS, GARY
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jun-01-2016 $41.00
Conference and Travel Poudre Fire Authority Oct-21-2015 $81.00
Conference and Travel Poudre Fire Authority Jul-22-2015 $199.00
Conference and Travel Poudre Fire Authority Aug-10-2016 $261.00
Conference and Travel Poudre Fire Authority Oct-07-2015 $549.43
Total: $ 1,131.43