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Vendors/Payees CARTER, SARAH
Expense Type Department Date Amount
Dues & Subscription Services Comm Dev & Neighborhood Svcs Aug-23-2016 $80.00
Dues & Subscription Services Comm Dev & Neighborhood Svcs Sep-23-2016 $85.00
Conference and Travel Comm Dev & Neighborhood Svcs Mar-15-2017 $129.25
Conference and Travel Comm Dev & Neighborhood Svcs Mar-23-2016 $138.00
Dues & Subscription Services Comm Dev & Neighborhood Svcs Dec-07-2015 $189.00
Total: $ 621.25