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Vendors/Payees GRANT, DAVID R
Expense Type Department Date Amount
Clothing Supplies Patrol Dec-18-2015 $80.00
Conference and Travel Investigations May-21-2014 $164.00
Conference and Travel Investigations May-20-2015 $164.00
Clothing Supplies Investigations Dec-23-2014 $164.69
Clothing Supplies Investigations Dec-09-2014 $188.31
Clothing Supplies Investigations Dec-22-2015 $425.00
Total: $ 1,186.00