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Vendors/Payees PEARSON, DAVID
Expense Type Department Date Amount
Clothing Supplies Investigations Nov-03-2016 $55.06
Clothing Supplies Investigations Oct-02-2017 $84.49
Clothing Supplies Investigations Aug-03-2016 $122.34
Clothing Supplies Investigations Feb-28-2017 $137.00
Clothing Supplies Investigations Feb-15-2017 $140.00
Conference and Travel Investigations May-11-2016 $224.00
Clothing Supplies Investigations Feb-03-2016 $247.60
Education & Training Services Office of the Chief Aug-29-2016 $257.50
Conference and Travel Investigations Apr-13-2016 $265.50
Education & Training Services Office of the Chief Apr-06-2016 $742.50
Education & Training Services Office of the Chief Feb-15-2017 $742.50
Education & Training Services Office of the Chief Nov-21-2016 $1,227.50
Total: $ 4,245.99