Police Department Expenditures
Police Department expenditures for FY 2019, Fund 1010
All Police Department expenditures
Education/training Supp Account
Vendor | Date | Dollar Amount |
---|---|---|
Jbm Consul | 06/14/2019 | $200.00 |
Card Servi | 06/10/2019 | $1,356.96 |
Card Servi | 06/10/2019 | $199.99 |
Stl Comm C | 06/05/2019 | $240.00 |
Baldwin/pr | 05/22/2019 | $180.00 |
Card Servi | 05/16/2019 | $2,945.73 |
Card Servi | 04/10/2019 | $898.20 |
Stl Comm C | 03/22/2019 | $240.00 |
Stl Comm C | 03/22/2019 | $240.00 |
Card Servi | 03/06/2019 | $408.70 |
Jbm Consul | 01/29/2019 | $200.00 |
Jbm Consul | 01/29/2019 | $400.00 |
Jbm Consul | 12/20/2018 | $400.00 |
Jbm Consul | 12/20/2018 | $600.00 |
Jbm Consul | 12/20/2018 | $400.00 |
Jbm Consul | 12/20/2018 | $600.00 |
Univ Of Mo | 12/06/2018 | $2,376.00 |
Card Servi | 12/05/2018 | $495.00 |
Stl Comm C | 12/03/2018 | $240.00 |
Stl Comm C | 12/03/2018 | $240.00 |
Emblem Aut | 11/30/2018 | $490.62 |
Jbm Consul | 11/15/2018 | $200.00 |
Jbm Consul | 11/15/2018 | $600.00 |
Jbm Consul | 11/15/2018 | $400.00 |
Jbm Consul | 10/17/2018 | $400.00 |
Jbm Consul | 10/15/2018 | $600.00 |
Jbm Consul | 10/15/2018 | $600.00 |
Jbm Consul | 10/15/2018 | $600.00 |
Jbm Consul | 10/15/2018 | $200.00 |
Jbm Consul | 10/15/2018 | $350.00 |
Card Servi | 10/09/2018 | $1,325.50 |
Baldwin/pr | 09/10/2018 | $180.00 |
Award Spec | 08/14/2018 | $79.00 |
Jbm Consul | 08/03/2018 | $600.00 |
Jbm Consul | 08/03/2018 | $200.00 |
Jbm Consul | 08/03/2018 | $300.00 |
Jbm Consul | 08/03/2018 | $400.00 |
Jbm Consul | 08/03/2018 | $400.00 |
Jbm Consul | 08/03/2018 | $400.00 |
Jbm Consul | 08/03/2018 | $200.00 |
Baldwin/pr | 07/26/2018 | $180.00 |
$21,565.70 |
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