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Vendors/Payees PEARSON, JACQUELINE
Expense Type Department Date Amount
Conference and Travel Patrol Dec-30-2015 $20.12
Conference and Travel Office of the Chief Jul-05-2017 $25.29
Clothing Supplies Office of the Chief Aug-15-2017 $51.55
Conference and Travel Office of the Chief Oct-17-2016 $56.00
Clothing Supplies Office of the Chief Oct-27-2016 $86.25
Clothing Supplies Office of the Chief Jun-20-2017 $93.35
Clothing Supplies Office of the Chief Feb-29-2016 $145.04
Conference and Travel Office of the Chief Oct-12-2016 $165.00
Clothing Supplies Office of the Chief Apr-19-2016 $193.71
Conference and Travel Patrol Sep-13-2017 $206.50
Clothing Supplies Office of the Chief May-01-2017 $280.10
Conference and Travel Office of the Chief Mar-16-2016 $324.50
Clothing Supplies Office of the Chief Dec-10-2015 $425.00
Total: $ 2,072.41