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Vendors/Payees TRUJILLO, GARY S
Expense Type Department Date Amount
Clothing Supplies Investigations Sep-11-2015 $-229.23
Clothing Supplies Investigations Dec-21-2015 $48.79
Conference and Travel Investigations Nov-12-2014 $64.96
Clothing Supplies Investigations Sep-03-2015 $86.78
Clothing Supplies Investigations Jul-30-2014 $100.31
Conference and Travel Investigations Oct-15-2014 $147.00
Clothing Supplies Investigations Nov-13-2014 $195.06
Clothing Supplies Investigations Sep-03-2015 $229.23
Clothing Supplies Investigations Dec-08-2015 $275.00
Conference and Travel Investigations Jul-09-2014 $700.00
Conference and Travel Investigations Jul-01-2015 $700.00
Total: $ 2,317.90