Police Department Expenditures
Police Department expenditures for FY 2019, Fund 1010
All Police Department expenditures
Investigative & Informant Account
Vendor | Date | Dollar Amount |
---|---|---|
Card Servi | 05/16/2019 | $100.00 |
Card Servi | 04/10/2019 | $8,200.00 |
3si Securi | 04/09/2019 | $1,728.00 |
Je100017 | 04/02/2019 | ($5,445.90) |
J. Dunn Co | 03/12/2019 | $392.00 |
Card Servi | 03/06/2019 | $5,445.90 |
Sullivan, | 02/21/2019 | $5,000.00 |
Je080190 | 02/13/2019 | ($8,867.00) |
Card Servi | 02/11/2019 | $8,867.00 |
Je070047 | 01/07/2019 | ($13,693.38) |
Card Servi | 12/26/2018 | $2,293.38 |
Covert Tra | 12/06/2018 | $600.00 |
Sullivan, | 11/29/2018 | $5,000.00 |
Ameren Mo | 11/15/2018 | $281.81 |
Card Servi | 11/09/2018 | $8,253.00 |
*Sullivan, | 10/10/2018 | $5,000.00 |
Card Servi | 10/09/2018 | $3,147.00 |
Je040117 | 10/08/2018 | ($14,113.00) |
Card Servi | 09/05/2018 | $9,176.00 |
Card Servi | 08/03/2018 | $4,937.00 |
Ameren Mo | 07/18/2018 | $281.81 |
$26,583.62 |
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