Police Department Expenditures
Police Department expenditures for FY 2019, Fund 1010
All Police Department expenditures
Fleet Supplies/materials Account
Vendor | Date | Dollar Amount |
---|---|---|
Card Servi | 04/10/2019 | $365.85 |
Procon Fir | 01/30/2019 | $3,466.00 |
$3,831.85 |
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