Police Department Expenditures
Police Department expenditures for FY 2019, Fund 1010
All Police Department expenditures
Transportation Account
Vendor | Date | Dollar Amount |
---|---|---|
City Stl P | 06/26/2019 | $72.00 |
City Stl P | 06/13/2019 | $74.00 |
Card Servi | 06/10/2019 | $167.19 |
City Stl P | 04/09/2019 | $74.00 |
City Stl P | 03/07/2019 | $40.00 |
Card Servi | 03/06/2019 | $45.30 |
City Stl P | 02/13/2019 | $116.00 |
City Stl P | 02/07/2019 | $82.00 |
City Stl P | 01/29/2019 | $198.00 |
City Stl P | 01/29/2019 | $204.00 |
City Stl P | 11/01/2018 | $184.00 |
City Stl P | 10/10/2018 | $154.00 |
*Mccaskill | 09/27/2018 | $6.00 |
City Stl P | 09/07/2018 | $230.00 |
City Stl P | 09/07/2018 | $262.00 |
City Stl P | 09/07/2018 | $198.00 |
Je020169 | 08/14/2018 | $261.77 |
City Stl P | 08/01/2018 | $142.00 |
$2,510.26 |
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