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Vendors/Payees MCMILLEN, PERRIE
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Oct-12-2016 $16.00
Educational Programs Comm Dev & Neighborhood Svcs Apr-12-2017 $43.67
Conference and Travel Comm Dev & Neighborhood Svcs Sep-21-2016 $90.00
Conference and Travel Comm Dev & Neighborhood Svcs May-10-2017 $112.00
Total: $ 261.67