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Vendors/Payees VAN DEUTEKOM, ALISON (ALI LOM
Expense Type Department Date Amount
Clothing Supplies Comm Dev & Neighborhood Svcs Jul-07-2014 $106.48
Conference and Travel Comm Dev & Neighborhood Svcs Aug-19-2015 $203.56
Dues & Subscription Services Comm Dev & Neighborhood Svcs Sep-18-2015 $260.00
Conference and Travel Comm Dev & Neighborhood Svcs Sep-16-2015 $1,036.76
Total: $ 1,606.80