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Vendors/Payees WEITKUNAT, KAREN K
Expense Type Department Date Amount
Conference and Travel City Council Aug-25-2014 $20.40
Conference and Travel City Council Aug-13-2014 $49.00
Conference and Travel City Council Jul-09-2014 $106.49
Conference and Travel City Council Aug-13-2014 $122.04
Conference and Travel City Council Dec-10-2014 $425.63
Conference and Travel City Council Apr-01-2015 $574.40
Total: $ 1,297.96