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Vendors/Payees LAGUNA, JEFF
Expense Type Department Date Amount
Clothing Supplies Patrol Jun-01-2015 $80.00
Conference and Travel Investigations Nov-26-2014 $213.50
Conference and Travel Investigations Jul-29-2015 $335.50
Clothing Supplies Investigations Nov-19-2015 $425.00
Total: $ 1,054.00