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Vendors/Payees HARDY, JERROD
Expense Type Department Date Amount
Clothing Supplies Office of the Chief Apr-02-2015 $85.19
Clothing Supplies Office of the Chief Jul-31-2015 $138.85
Conference and Travel Office of the Chief Sep-16-2015 $390.50
Clothing Supplies Office of the Chief Mar-22-2016 $395.43
Total: $ 1,009.97