Police Department Expenditures
Police Department expenditures for FY 2019, Fund 1010
All Police Department expenditures
Health/safety Equipment Account
Vendor | Date | Dollar Amount |
---|---|---|
Dell Marke | 06/14/2019 | $18,946.62 |
Dell Marke | 05/30/2019 | $161.00 |
Pedsco | 04/09/2019 | $2,938.00 |
Dell Marke | 02/22/2019 | $2,092.73 |
Je060212 | 12/17/2018 | $237.84 |
Dynamic Co | 12/03/2018 | $2,813.00 |
Shi | 11/21/2018 | $2,309.92 |
Shi | 11/21/2018 | $11,748.00 |
Je050189 | 11/14/2018 | $352.50 |
Shi | 11/07/2018 | $11,943.70 |
Shi | 10/29/2018 | $1,419.64 |
Grainger | 09/19/2018 | $5,055.30 |
Shi | 09/07/2018 | $86.88 |
Shi | 09/07/2018 | $1,247.41 |
$61,352.54 |
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