Police Department Expenditures
Police Department expenditures for FY 2019, Fund 1010
All Police Department expenditures
Internal Service - Gas Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120485 | 06/30/2019 | ($9,047.22) |
Jz120091 | 06/28/2019 | $132,668.19 |
Je120339 | 06/25/2019 | ($678,965.24) |
Je120339 | 06/25/2019 | $678,965.24 |
Je120031 | 06/04/2019 | ($84,974.75) |
Je120031 | 06/04/2019 | ($102,645.48) |
Je120031 | 06/04/2019 | ($115,251.37) |
Je120031 | 06/04/2019 | ($78,764.92) |
Je110440 | 05/30/2019 | ($8,024.26) |
Jz110132 | 05/29/2019 | $102,645.48 |
Jz110133 | 05/29/2019 | $115,251.37 |
Je110407 | 05/29/2019 | $678,965.24 |
Je110407 | 05/29/2019 | ($678,965.24) |
Jz110089 | 05/24/2019 | $78,764.92 |
Je110317 | 05/23/2019 | ($86,770.20) |
Je110317 | 05/23/2019 | ($130,185.83) |
Je110317 | 05/23/2019 | ($120,310.51) |
Je110317 | 05/23/2019 | ($121,161.02) |
Je110317 | 05/23/2019 | ($123,211.34) |
Je110317 | 05/23/2019 | ($97,326.34) |
Jz110088 | 05/23/2019 | $84,974.75 |
Jz100087 | 04/26/2019 | $86,770.20 |
Jz070046 | 01/16/2019 | $97,326.34 |
Jz060046 | 12/19/2018 | $121,161.02 |
Jz060043 | 12/12/2018 | $120,310.51 |
Je060003 | 12/04/2018 | ($125,579.00) |
Je060003 | 12/04/2018 | $125,579.00 |
Jz050130 | 11/30/2018 | $130,185.83 |
Jz050086 | 11/19/2018 | $123,211.34 |
Jz050041 | 11/09/2018 | $125,579.00 |
$241,175.71 |
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