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Vendors/Payees WAGNER, CHRIS
Expense Type Department Date Amount
Clothing Supplies Patrol Nov-18-2015 $80.00
Clothing Supplies Investigations Dec-01-2014 $97.40
Computer Hardware Investigations Apr-02-2015 $100.00
Clothing Supplies Investigations Feb-26-2015 $122.42
Conference and Travel Investigations May-20-2015 $164.00
Conference and Travel Investigations May-25-2016 $175.00
Clothing Supplies Investigations Nov-18-2015 $302.58
Clothing Supplies Investigations Aug-18-2014 $327.60
Conference and Travel Investigations Jan-14-2015 $390.50
Total: $ 1,759.50