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Vendors/Payees TRACY, TAMARA D
Expense Type Department Date Amount
Education & Training Services Office of the Chief Oct-13-2015 $-1,000.00
Clothing Supplies Investigations Dec-21-2015 $67.93
Clothing Supplies Patrol Jun-01-2015 $80.00
Clothing Supplies Investigations Sep-04-2014 $80.41
Clothing Supplies Investigations Dec-22-2014 $132.21
Clothing Supplies Investigations Jun-01-2015 $132.42
Clothing Supplies Investigations Dec-22-2015 $142.59
Education & Training Services Office of the Chief Dec-16-2015 $250.00
Conference and Travel Investigations Jul-29-2015 $335.50
Conference and Travel Investigations May-04-2016 $383.50
Conference and Travel Investigations Aug-06-2014 $390.50
Education & Training Services Office of the Chief Jul-14-2015 $1,000.00
Education & Training Services Office of the Chief Oct-12-2015 $1,000.00
Education & Training Services Office of the Chief Dec-16-2015 $4,000.00
Total: $ 6,995.06