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Vendors/Payees PEARSON, JACQUELINE
Expense Type Department Date Amount
Conference and Travel Patrol Dec-30-2015 $20.12
Conference and Travel Patrol Mar-04-2015 $115.00
Conference and Travel Patrol Oct-28-2015 $252.00
Clothing Supplies Office of the Chief Dec-10-2015 $425.00
Total: $ 812.12