Vendor Details - Chris Hammer

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Vendor Item Description Expenditures Transactions
Chris Hammer10/12/2015 - Fuel Reimbursement$51.321
Chris Hammer2016 FDIC - 2016 FDIC$122.001
Chris Hammer2242 Fuel - Fuel for 2242 5/9/2017 pickup$60.011
Chris HammerApril Conf 2013 - Emergency Vehicle Tech Conf - Per Diem 4 days$204.001
Chris HammerEVT Per Diem - 3 days at EVT perdiem ck 2615$192.001
Chris HammerMarch -2012 - 4day Expense check for training - $56.00 a day$224.001
Chris HammerNE Trip - Per Diem - NE trip - Smeal Per Diem 2 days PC 2658$102.001
Total $955.33 7