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Vendors/Payees HOUSLEY, MATTHEW
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Jul-26-2017 $95.00
Conference and Travel Poudre Fire Authority Jul-13-2016 $178.50
Conference and Travel Poudre Fire Authority Jan-20-2016 $206.50
Conference and Travel Poudre Fire Authority Oct-18-2017 $218.00
Conference and Travel Poudre Fire Authority Oct-11-2017 $224.00
Conference and Travel Police Information Services Apr-20-2016 $310.50
Total: $ 1,232.50