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Vendors/Payees AVRECH, MICHAEL E
Expense Type Department Date Amount
Food & Related Supplies Patrol Dec-28-2017 $38.64
Conference and Travel Patrol Jan-31-2018 $43.63
Clothing Supplies Patrol Nov-30-2017 $43.65
Conference and Travel Investigations May-25-2016 $175.00
Clothing Supplies Patrol Nov-30-2017 $403.79
Conference and Travel Patrol Nov-30-2017 $650.00
Conference and Travel Patrol Nov-30-2017 $1,250.00
Total: $ 2,604.71