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Vendors/Payees GRANT, DAVID R
Expense Type Department Date Amount
Clothing Supplies Patrol Dec-18-2015 $80.00
Clothing Supplies Investigations Jun-13-2016 $85.92
Conference and Travel Investigations May-24-2017 $147.50
Conference and Travel Investigations May-25-2016 $175.00
Clothing Supplies Investigations Dec-02-2016 $339.08
Clothing Supplies Investigations Dec-22-2015 $425.00
Total: $ 1,252.50