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Vendors/Payees TROMBLEY, MIKE
Expense Type Department Date Amount
Conference and Travel Patrol May-28-2014 $106.00
Clothing Supplies Office of the Chief Oct-06-2014 $108.86
Conference and Travel Patrol Apr-20-2016 $122.00
Clothing Supplies Investigations Nov-18-2015 $141.19
Conference and Travel Investigations Aug-12-2015 $152.50
Conference and Travel Office of the Chief Oct-29-2014 $229.50
Clothing Supplies Office of the Chief Feb-23-2015 $239.75
Conference and Travel Office of the Chief Oct-08-2014 $308.00
Clothing Supplies Office of the Chief Jul-23-2014 $316.14
Total: $ 1,723.94