Treasurer Expenditures
Treasurer expenditures for FY 2018, Fund 1010
Education/training Serv Account
Vendor | Date | Dollar Amount |
---|---|---|
Card Servi | 06/27/2018 | $600.51 |
Gfoa | 04/16/2018 | $1,180.00 |
Skillpath | 03/28/2018 | $134.00 |
Skillpath | 03/28/2018 | $134.00 |
Skillpath | 03/28/2018 | $134.00 |
$2,182.51 |
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