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Vendors/Payees WOOD, PAUL
Expense Type Department Date Amount
Education & Training Services Office of the Chief Dec-11-2015 $-4,600.00
Clothing Supplies Investigations Oct-16-2015 $73.67
Conference and Travel Office of the Chief Dec-07-2016 $168.00
Conference and Travel Investigations May-24-2017 $175.00
Education & Training Services Office of the Chief Oct-12-2015 $200.00
Clothing Supplies Investigations Feb-18-2016 $251.90
Conference and Travel Patrol Jan-25-2017 $265.50
Clothing Supplies Investigations Oct-13-2015 $351.33
Conference and Travel Investigations Sep-06-2017 $352.00
Education & Training Services Office of the Chief Oct-12-2015 $800.00
Education & Training Services Office of the Chief Dec-16-2015 $4,250.00
Education & Training Services Office of the Chief Dec-02-2015 $4,600.00
Total: $ 6,887.40