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Vendors/Payees SHAW, MARTIN J
Expense Type Department Date Amount
Conference and Travel Patrol Jul-12-2017 $52.21
Clothing Supplies Patrol Nov-18-2015 $80.00
Clothing Supplies Patrol Oct-28-2016 $80.00
Conference and Travel Patrol May-10-2017 $241.50
Conference and Travel Patrol Aug-26-2015 $335.50
Conference and Travel Investigations Dec-07-2016 $407.00
Clothing Supplies Investigations Nov-18-2015 $425.00
Clothing Supplies Investigations Sep-29-2016 $425.00
Conference and Travel Patrol May-11-2016 $448.50
Total: $ 2,494.71