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Departments Investigations Mileage
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
EFFNER, MARSHA G
[P.O. # 1506338]
VOLUNTEER MILEAGE REIMB. Jul-21-2015 $51.69
Payroll Labor Distribution   Aug-02-2015 $17.25
Payroll Labor Distribution   Aug-21-2015 $70.15
EFFNER, MARSHA G
[P.O. # 1508875]
Mileage Reimbursement Oct-08-2015 $75.67
SELF, BRIGID
[P.O. # 1508851]
Volunteer Milage Oct-08-2015 $68.99
Payroll Labor Distribution   Oct-30-2015 $70.16
FANNING, JIM
[P.O. # 1511464]
Volunteer Advocate Meeting Dec-21-2015 $81.65
Payroll Labor Distribution   Jan-08-2016 $16.68
KING SOOPERS # 0097 Food for VST Info Meeting Feb-29-2016 $17.35
Payroll Labor Distribution   Jun-10-2016 $12.42
Payroll Labor Distribution   Jun-24-2016 $62.10
Payroll Labor Distribution   Jun-24-2016 $8.64
Payroll Labor Distribution   Sep-16-2016 $21.71
Payroll Labor Distribution   Sep-30-2016 $8.64
Payroll Labor Distribution   Oct-28-2016 $10.26
FANNING, BONI
[P.O. # 1610680]
Volunteer Victim Advocate Nov-03-2016 $55.62
HOFF, CINDY (ACH)
[P.O. # 1610682]
Volunteer Victim Advocate Nov-03-2016 $50.22
ROBBINS, JEAN
[P.O. # 1610681]
Volunteer Victim Advocate Nov-07-2016 $87.91
Payroll Labor Distribution   Mar-17-2017 $163.18
CUNNINGHAM, JESSICA MARIE
[P.O. # 1704077]
Victim Advocate Volunteer May-01-2017 $55.01
Total (of all records): $ 1,005.30