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Vendors/Payees CUNNINGHAM, DEAN
Expense Type Department Date Amount
Conference and Travel Patrol Aug-09-2017 $52.64
Conference and Travel Office of the Chief Sep-13-2017 $185.03
Conference and Travel Patrol Jun-14-2017 $206.00
Conference and Travel Investigations Sep-07-2016 $224.00
Conference and Travel Office of the Chief Aug-23-2017 $243.00
Conference and Travel Patrol Jun-05-2017 $357.67
Education & Training Services Office of the Chief Nov-28-2016 $500.00
Education & Training Services Office of the Chief Jan-13-2016 $1,000.00
Education & Training Services Office of the Chief Dec-02-2015 $3,500.00
Total: $ 6,268.34