Police Department Expenditures
Police Department expenditures for FY 2019, Fund 1010
All Police Department expenditures
Vehicle Washing Account
Vendor | Date | Dollar Amount |
---|---|---|
Waterwayex | 06/21/2019 | $390.00 |
Waterwayex | 06/21/2019 | $438.00 |
Waterwayex | 06/14/2019 | $26.00 |
Waterwayex | 06/14/2019 | $136.00 |
Waterwayex | 06/14/2019 | $250.00 |
Card Servi | 12/26/2018 | $496.09 |
Crown Food | 11/01/2018 | $3,006.00 |
Crown Food | 09/26/2018 | $2,496.00 |
Crown Food | 08/22/2018 | $2,916.00 |
Crown Food | 08/03/2018 | $2,790.00 |
$12,944.09 |
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