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Vendors/Payees TROMBLEY, MIKE
Expense Type Department Date Amount
Clothing Supplies Patrol Oct-31-2016 $75.68
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
Clothing Supplies Office of the Chief Feb-23-2015 $239.75
Conference and Travel Patrol Oct-12-2016 $305.00
Total: $ 1,036.12