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Vendors/Payees WEINBERG, JOSHUA
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Feb-26-2014 $158.40
Conference and Travel Comm Dev & Neighborhood Svcs Sep-16-2015 $173.56
Conference and Travel Comm Dev & Neighborhood Svcs Sep-16-2015 $596.56
Total: $ 928.52