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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
Clothing Supplies Investigations Sep-03-2015 $86.78
Conference and Travel Investigations Sep-07-2016 $192.00
Clothing Supplies Investigations Jun-27-2017 $205.95
Clothing Supplies Investigations Sep-03-2015 $229.23
Clothing Supplies Investigations Dec-08-2015 $275.00
Conference and Travel Investigations Jan-22-2016 $288.00
Clothing Supplies Investigations Nov-08-2016 $422.47
Conference and Travel Investigations Jul-01-2015 $700.00
Conference and Travel Investigations Feb-17-2016 $788.88
Total: $ 3,007.87