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OpenBook

Vendors/Payees THARP, KAREN
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Apr-01-2015 $80.58
Other Supplies Comm Dev & Neighborhood Svcs May-07-2015 $88.98
Conference and Travel Comm Dev & Neighborhood Svcs Mar-08-2016 $199.00
Total: $ 368.56