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Vendors/Payees VOLESKY, KRISTY
Expense Type Department Date Amount
Clothing Supplies Patrol May-12-2016 $80.00
Clothing Supplies Investigations Dec-01-2014 $103.65
Clothing Supplies Investigations Apr-12-2016 $141.74
Conference and Travel Investigations Sep-03-2014 $146.00
Conference and Travel Investigations Jun-08-2016 $229.50
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: $ 2,083.23