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Vendors/Payees SHAW, MARTIN J
Expense Type Department Date Amount
Clothing Supplies Investigations Dec-23-2014 $27.46
Clothing Supplies Patrol Nov-18-2015 $80.00
Conference and Travel Investigations Jan-07-2015 $152.50
Conference and Travel Patrol Aug-26-2015 $335.50
Clothing Supplies Investigations Nov-20-2014 $397.54
Clothing Supplies Investigations Nov-18-2015 $425.00
Conference and Travel Patrol May-11-2016 $448.50
Total: $ 1,866.50