Police Department Expenditures

Police Department expenditures for FY 2019, Fund 1010

All Police Department expenditures

Travel Account

Showing Travel expenditures by Police Department in FY 2019 and fund 1010
Vendor Date Dollar Amount
Je120192 06/14/2019 $561.08
Je120192 06/14/2019 $3,796.84
Dotson,ds 03/08/2019 $229.98
Dotson,ds 03/08/2019 $379.98
Je070153 01/14/2019 $57.14
Je060212 12/17/2018 $365.72
Card Servi 12/05/2018 $558.13
Je050189 11/14/2018 $390.59
Card Servi 11/09/2018 $1,261.22
*Wenstrom, 11/02/2018 $695.29
*Leopold, 11/02/2018 $139.00
*Kearney, 10/25/2018 $65.00
George, K 10/25/2018 $113.85
Je040117 10/08/2018 $435.21
*Wenstrom, 09/20/2018 $204.71
*Leopold, 09/20/2018 $56.00
Je030131 09/11/2018 $197.64
$9,507.38

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