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Vendors/Payees WAGNER, CHRIS
Expense Type Department Date Amount
Education & Training Services Office of the Chief Oct-21-2016 $10.00
Clothing Supplies Patrol Nov-18-2015 $80.00
Clothing Supplies Investigations Oct-21-2016 $102.88
Conference and Travel Investigations May-25-2016 $175.00
Conference and Travel Investigations May-24-2017 $175.00
Conference and Travel Investigations Feb-15-2017 $206.50
Clothing Supplies Investigations Nov-18-2015 $302.58
Clothing Supplies Investigations Aug-08-2016 $318.40
Clothing Supplies Investigations Apr-17-2017 $354.19
Education & Training Services Office of the Chief Apr-25-2017 $359.99
Education & Training Services Office of the Chief Feb-28-2017 $364.20
Education & Training Services Office of the Chief Nov-29-2016 $587.31
Education & Training Services Office of the Chief Aug-08-2016 $990.00
Total: $ 4,026.05