Police Department Expenditures
Police Department expenditures for FY 2018, Fund 1010
All Police Department expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120518 | 06/28/2018 | $2,817.03 |
Je120474 | 06/27/2018 | ($4,916.38) |
Jz120093 | 06/26/2018 | $82,558.95 |
Jz120093 | 06/26/2018 | $123,148.96 |
Jz110087 | 05/18/2018 | $91,789.15 |
Jz110087 | 05/18/2018 | $134,896.60 |
Jz110087 | 05/18/2018 | $75,642.68 |
Jz110087 | 05/18/2018 | $74,271.74 |
Jz110087 | 05/18/2018 | $37,878.70 |
Jz070044 | 01/16/2018 | $105,043.74 |
Jz070044 | 01/16/2018 | $85,352.79 |
Jz040102 | 10/26/2017 | $102,042.44 |
Jz040102 | 10/26/2017 | $99,530.76 |
Jz040102 | 10/26/2017 | $99,984.02 |
$1,110,041.18 |
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