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Vendors/Payees BURCHFIELD, NICOLE R
Expense Type Department Date Amount
Conference and Travel Library District Nov-18-2015 $57.38
Conference and Travel Library District Feb-15-2017 $76.50
Conference and Travel Library District May-18-2016 $164.32
Conference and Travel Library District Apr-26-2017 $193.48
Conference and Travel Library District Feb-17-2016 $341.53
Conference and Travel Natural Areas Apr-27-2017 $373.89
Total: $ 1,207.10