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Vendors/Payees BOWARD, MICHAEL D
Expense Type Department Date Amount
Clothing Supplies Office of the Chief Dec-16-2015 $159.74
Clothing Supplies Office of the Chief Apr-30-2015 $160.30
Other Employee Travel Office of the Chief Nov-12-2015 $178.50
Clothing Supplies Office of the Chief Nov-16-2016 $212.09
Clothing Supplies Office of the Chief Nov-03-2016 $212.91
Other Employee Travel Office of the Chief Apr-08-2015 $248.50
Other Employee Travel Office of the Chief Oct-12-2016 $288.00
Other Employee Travel Office of the Chief Mar-13-2017 $733.76
Total: $ 2,193.80