Police Department Expenditures
Police Department expenditures for FY 2019, Fund 1010
All Police Department expenditures
Gasoline Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120031 | 06/04/2019 | $84,974.75 |
Je120031 | 06/04/2019 | $78,764.92 |
Je120031 | 06/04/2019 | $102,645.48 |
Je120031 | 06/04/2019 | $115,251.37 |
Je110317 | 05/23/2019 | $123,211.34 |
Je110317 | 05/23/2019 | $97,326.34 |
Je110317 | 05/23/2019 | $86,770.20 |
Je110317 | 05/23/2019 | $121,161.02 |
Je110317 | 05/23/2019 | $120,310.51 |
Je110317 | 05/23/2019 | $130,185.83 |
Je060003 | 12/04/2018 | $66.16 |
$1,060,667.92 |
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