Skip to main content

OpenBook

Vendors/Payees SALISBURY, JIM
Expense Type Department Date Amount
Conference and Travel Poudre Fire Authority Feb-17-2016 $76.50
Conference and Travel Poudre Fire Authority Mar-30-2016 $76.50
Conference and Travel Poudre Fire Authority Dec-02-2015 $102.40
Conference and Travel Poudre Fire Authority Nov-18-2015 $127.50
Conference and Travel Poudre Fire Authority Jan-27-2016 $127.50
Conference and Travel Poudre Fire Authority Jun-15-2016 $127.50
Conference and Travel Poudre Fire Authority Jul-27-2016 $127.50
Conference and Travel Poudre Fire Authority Feb-15-2017 $127.50
Total: $ 892.90