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Vendors/Payees GAMMON, SCOTT
Expense Type Department Date Amount
Clothing Supplies Investigations Dec-17-2014 $53.76
Conference and Travel Investigations Oct-29-2014 $73.00
Conference and Travel Investigations Oct-01-2014 $99.00
Conference and Travel Investigations Sep-30-2015 $99.00
Clothing Supplies Investigations Dec-11-2014 $280.94
Clothing Supplies Investigations Dec-14-2015 $410.00
Total: $ 1,015.70