Website home about our city
Vendors/Payees AVRECH, MICHAEL E
Expense Type Department Date Amount
Clothing Supplies Investigations Mar-04-2014 $96.00
Office Equipment Investigations Apr-16-2015 $100.00
Conference and Travel Investigations May-21-2014 $164.00
Conference and Travel Investigations May-20-2015 $164.00
Clothing Supplies Investigations Dec-22-2014 $312.27
Clothing Supplies Investigations Dec-23-2015 $417.20
Total: $ 1,253.47