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Vendors/Payees BOWARD, MICHAEL D
Expense Type Department Date Amount
Clothing Supplies Office of the Chief Dec-04-2014 $127.84
Clothing Supplies Office of the Chief Dec-16-2015 $159.74
Clothing Supplies Office of the Chief Apr-30-2015 $160.30
Conference and Travel Office of the Chief Apr-09-2014 $161.00
Other Employee Travel Office of the Chief Nov-12-2015 $178.50
Other Employee Travel Office of the Chief Mar-25-2015 $213.50
Clothing Supplies Office of the Chief Nov-20-2014 $214.25
Conference and Travel Office of the Chief Apr-09-2014 $231.00
Other Employee Travel Office of the Chief Apr-08-2015 $248.50
Conference and Travel Office of the Chief Dec-03-2014 $319.50
Total: $ 2,014.13
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