Website home about our city
Vendors/Payees WIER, DUSTIN JAMES
Expense Type Department Date Amount
Conference and Travel Patrol Nov-12-2014 $42.86
Clothing Supplies Patrol Jan-22-2014 $80.00
Conference and Travel Patrol May-06-2015 $461.50
Conference and Travel Patrol May-07-2014 $576.70
Total: $ 1,161.06