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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-29-2017 $63.56
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 Feb-24-2016 $156.00
Conference and Travel Police Information Services Mar-01-2017 $249.00
Conference and Travel Police Information Services Jul-15-2015 $252.49
Conference and Travel Police Information Services Apr-20-2016 $416.00
Conference and Travel Police Information Services Aug-05-2015 $454.00
Education & Training Services Office of the Chief Feb-16-2016 $1,000.00
Education & Training Services Office of the Chief Dec-07-2016 $2,911.41
Education & Training Services Office of the Chief Dec-16-2015 $4,250.00
Total: $ 9,943.76