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Vendors/Payees PUBLIC AGENCY TRAINING COUNCIL
Expense Type Department Date Amount
Conference and Travel Office of the Chief Oct-12-2016 $-295.00
Conference and Travel Investigations Apr-20-2016 $295.00
Conference and Travel Investigations Apr-20-2016 $295.00
Conference and Travel Investigations Jun-01-2016 $295.00
Conference and Travel Investigations Jun-01-2016 $295.00
Conference and Travel Office of the Chief Oct-10-2016 $295.00
Conference and Travel Office of the Chief Oct-12-2016 $295.00
Total: $ 1,475.00