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Vendors/Payees C I TECHNOLOGIES
Expense Type Department Date Amount
Dues & Subscription Services Investigations Feb-29-2016 $535.50
Dues & Subscription Services Investigations Feb-27-2017 $546.21
Software Maint & Support Serv Office of the Chief Apr-18-2016 $2,958.00
Software Maint & Support Serv Office of the Chief Apr-17-2017 $3,017.16
Total: $ 7,056.87