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Vendors/Payees HISAM, NEAL
Expense Type Department Date Amount
Clothing Supplies Investigations Sep-27-2016 $197.83
Conference and Travel Investigations Dec-07-2016 $206.50
Conference and Travel Investigations Mar-15-2017 $206.50
Clothing Supplies Investigations Oct-17-2016 $227.17
Conference and Travel Patrol Oct-28-2015 $252.00
Conference and Travel Investigations Jul-29-2015 $335.50
Conference and Travel Investigations Aug-03-2016 $379.50
Conference and Travel Investigations May-04-2016 $383.50
Clothing Supplies Investigations Jun-01-2015 $425.00
Total: $ 2,613.50