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Vendors/Payees WEINBERG, JOSHUA
Expense Type Department Date Amount
Conference and Travel Comm Dev & Neighborhood Svcs Mar-09-2016 $11.10
Conference and Travel Comm Dev & Neighborhood Svcs Nov-23-2016 $66.65
Conference and Travel Comm Dev & Neighborhood Svcs Aug-03-2016 $504.89
Conference and Travel Comm Dev & Neighborhood Svcs Nov-02-2016 $607.77
Conference and Travel Comm Dev & Neighborhood Svcs Feb-17-2016 $684.16
Conference and Travel Comm Dev & Neighborhood Svcs May-19-2016 $710.76
Conference and Travel Comm Dev & Neighborhood Svcs Jul-06-2016 $729.17
Total: $ 3,314.50