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Vendors/Payees TOWER, JOEL
Expense Type Department Date Amount
Clothing Supplies Office of the Chief Nov-10-2015 $60.10
Conference and Travel Patrol Aug-27-2014 $100.00
Conference and Travel Patrol Apr-30-2015 $112.65
Clothing Supplies Office of the Chief Dec-22-2015 $174.84
Clothing Supplies Office of the Chief Dec-08-2015 $187.64
Total: $ 635.23