Police Department Expenditures
Police Department expenditures for FY 2018, Fund 1010
All Police Department expenditures
Principal Payment Account
Vendor | Date | Dollar Amount |
---|---|---|
Je080465 | 02/27/2018 | $94,097.85 |
Je020379 | 08/31/2017 | $93,166.19 |
Je020379 | 08/31/2017 | $93,166.19 |
Je020379 | 08/31/2017 | ($93,166.19) |
$187,264.04 |
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