Police Department Expenditures
Police Department expenditures for FY 2018, Fund 1010
All Police Department expenditures
Health/safety Equipment Account
Vendor | Date | Dollar Amount |
---|---|---|
Shi | 06/30/2018 | $12,075.71 |
Cdw Govern | 06/30/2018 | $800.00 |
Cdw Govern | 06/30/2018 | $6,450.00 |
Shi | 06/30/2018 | $16,604.60 |
Shi | 06/30/2018 | $75,960.49 |
Dell Marke | 06/28/2018 | $20,700.00 |
Halifax | 06/05/2018 | $5,940.00 |
Dell Marke | 05/23/2018 | $17,475.16 |
Je100111 | 04/05/2018 | ($22,351.40) |
Je100112 | 04/05/2018 | ($1,913.55) |
Je100111 | 04/05/2018 | $3,352.71 |
Fisher Sci | 03/19/2018 | $524.75 |
Dell Marke | 03/19/2018 | $25,150.00 |
Fisher Sci | 02/23/2018 | $3,485.45 |
Fisher Sci | 02/16/2018 | $293.82 |
Je080177 | 02/12/2018 | $4,995.00 |
Rofin | 02/02/2018 | $1,150.00 |
Rofin | 02/02/2018 | $50.00 |
Card Servi | 01/26/2018 | $115.98 |
Dell Marke | 10/16/2017 | $1,836.67 |
Foremost | 10/16/2017 | $1,750.00 |
Dell Marke | 10/13/2017 | $2,577.01 |
Dell Marke | 09/29/2017 | $22,351.40 |
World Wide | 09/27/2017 | $2,363.70 |
$201,737.50 |
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