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Vendors/Payees WILSON, RANDY
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Feb-19-2014 $20.00
Conference and Travel Comm Dev & Neighborhood Svcs Feb-26-2014 $79.00
Clothing Supplies Comm Dev & Neighborhood Svcs Mar-03-2014 $91.25
Total: $ 190.25