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OpenBook

Vendors/Payees WRAY, PETER C
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Oct-07-2015 $99.00
Conference and Travel Comm Dev & Neighborhood Svcs Sep-30-2015 $105.28
Conference and Travel Comm Dev & Neighborhood Svcs Oct-19-2016 $141.00
Total: $ 345.28