Police Department Expenditures
Police Department expenditures for FY 2018, Fund 1010
All Police Department expenditures
Recreation Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Card Servi | 06/28/2018 | $584.74 |
Card Servi | 06/28/2018 | $731.15 |
Card Servi | 06/07/2018 | $342.00 |
Award Spec | 05/09/2018 | $79.00 |
Card Servi | 05/02/2018 | $929.69 |
Card Servi | 03/23/2018 | $1,950.00 |
Card Servi | 03/23/2018 | $4,000.00 |
Card Servi | 02/26/2018 | $180.00 |
Award Spei | 02/01/2018 | $79.00 |
Card Servi | 12/18/2017 | $474.84 |
Card Servi | 12/18/2017 | $404.90 |
Card Servi | 11/21/2017 | $742.54 |
Card Servi | 10/20/2017 | $344.40 |
Card Servi | 09/18/2017 | $426.53 |
Card Servi | 09/18/2017 | $485.00 |
Card Servi | 07/21/2017 | $57.19 |
$11,810.98 |
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