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Vendors/Payees WEINBERG, JOSHUA
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Mar-09-2016 $11.10
Conference and Travel Comm Dev & Neighborhood Svcs Sep-16-2015 $173.56
Conference and Travel Comm Dev & Neighborhood Svcs Aug-03-2016 $504.89
Conference and Travel Comm Dev & Neighborhood Svcs Sep-16-2015 $596.56
Conference and Travel Comm Dev & Neighborhood Svcs Feb-17-2016 $684.16
Conference and Travel Comm Dev & Neighborhood Svcs May-19-2016 $710.76
Conference and Travel Comm Dev & Neighborhood Svcs Jul-06-2016 $729.17
Total: $ 3,410.20