Police Department Expenditures

Police Department expenditures for FY 2019, Fund 1010

All Police Department expenditures

Education/training Supp Account

Showing Education/training Supp expenditures by Police Department in FY 2019 and fund 1010
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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