Police Department Expenditures
Police Department expenditures for FY 2019, Fund 1010
All Police Department expenditures
Travel Account
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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