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Vendors/Payees LAGUNA, JEFF
Expense Type Department Date Amount
Conference and Travel Investigations Jul-27-2016 $16.11
Conference and Travel Investigations Jun-29-2016 $48.51
Clothing Supplies Patrol Jun-01-2015 $80.00
Clothing Supplies Investigations May-20-2016 $202.03
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: $ 1,320.65