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Vendors/Payees VOLESKY, KRISTY
Expense Type Department Date Amount
Food & Related Supplies Investigations May-19-2014 $83.21
Clothing Supplies Investigations Dec-01-2014 $103.65
Conference and Travel Investigations Sep-03-2014 $146.00
Conference and Travel Investigations Mar-12-2014 $252.00
Conference and Travel Investigations Sep-30-2015 $253.00
Clothing Supplies Investigations Nov-13-2014 $321.35
Conference and Travel Investigations Apr-08-2015 $390.50
Clothing Supplies Investigations Nov-30-2015 $417.49
Total: $ 1,967.20