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Vendors/Payees ULTRAMAX AMMUNITION
Expense Type Department Date Amount
Equipment, Non Office Office of the Chief Dec-16-2015 $-824.60
Other Supplies Office of the Chief Oct-10-2016 $-794.30
Other Supplies Office of the Chief Jul-10-2017 $-447.19
Other Supplies Office of the Chief Dec-09-2015 $275.28
Equipment, Non Office Office of the Chief Nov-04-2015 $3,100.00
Equipment, Non Office Office of the Chief Aug-23-2016 $3,264.00
Protective Gear & Supplies Patrol Dec-01-2015 $3,712.00
Equipment, Non Office Office of the Chief Dec-09-2015 $4,056.00
Protective Gear & Supplies Patrol Jan-19-2016 $5,980.00
Protective Gear & Supplies Patrol Nov-24-2015 $10,430.00
Equipment, Non Office Office of the Chief Oct-10-2016 $16,125.00
Equipment, Non Office Office of the Chief Nov-04-2015 $16,275.00
Equipment, Non Office Office of the Chief Oct-08-2015 $23,100.00
Equipment, Non Office Office of the Chief Aug-23-2016 $32,850.00
Equipment, Non Office Office of the Chief Oct-31-2016 $41,030.00
Total: $ 158,131.19