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Vendors/Payees WORKMAN, CAROL M
Expense Type Department Date Amount
Conference and Travel Police Information Services Oct-21-2015 $56.08
Conference and Travel Police Information Services Mar-30-2016 $66.90
Conference and Travel Police Information Services Oct-21-2015 $68.32
Conference and Travel Police Information Services Jul-16-2014 $69.33
Conference and Travel Police Information Services Feb-24-2016 $156.00
Conference and Travel Police Information Services Jul-15-2015 $252.49
Education & Training Services Office of the Chief Dec-23-2014 $350.00
Conference and Travel Police Information Services Aug-05-2015 $454.00
Education & Training Services Office of the Chief Jul-11-2014 $1,000.00
Education & Training Services Office of the Chief Feb-18-2015 $1,000.00
Education & Training Services Office of the Chief Feb-16-2016 $1,000.00
Education & Training Services Office of the Chief Dec-23-2014 $1,350.00
Education & Training Services Office of the Chief Dec-23-2014 $1,350.00
Education & Training Services Office of the Chief Dec-16-2015 $4,250.00
Total: $ 11,423.12
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