Skip to main content

OpenBook

Vendors/Payees SEVERANCE, TOWN OF
Expense Type Department Date Amount
Meals - Business, Non Travel City Council Sep-14-2015 $20.00
Meals - Business, Non Travel City Council Sep-14-2015 $20.00
Meals - Business, Non Travel City Manager's Office Sep-14-2015 $20.00
Meals - Business, Non Travel City Manager's Office Sep-14-2015 $20.00
Meals - Business, Non Travel City Manager's Office Sep-14-2015 $20.00
Total: $ 100.00
Close