Police Department Expenditures
Police Department expenditures for FY 2020, Fund 1010
All Police Department expenditures
Fleet Supplies/materials Account
Vendor | Date | Dollar Amount |
---|---|---|
Ed Roehr S | 06/30/2020 | $4,500.00 |
Ed Roehr S | 06/17/2020 | $5,761.49 |
Card Servi | 06/01/2020 | $432.78 |
Ed Roehr S | 05/06/2020 | $761.60 |
Ed Roehr S | 03/27/2020 | $272.25 |
Ed Roehr S | 03/27/2020 | $1,680.00 |
Ed Roehr S | 03/27/2020 | $497.60 |
Ed Roehr S | 03/27/2020 | $18.00 |
Ed Roehr S | 03/27/2020 | $9,230.60 |
Ed Roehr S | 03/27/2020 | $33.00 |
Ed Roehr S | 03/27/2020 | $5,189.00 |
Je060197 | 12/19/2019 | ($385.00) |
Card Servi | 12/05/2019 | $385.00 |
Card Servi | 12/05/2019 | $503.49 |
Procon Fir | 12/02/2019 | $1,376.00 |
Ed Roehr S | 11/20/2019 | $55.32 |
Card Servi | 08/21/2019 | $417.00 |
$30,728.13 |
Feedback is anonymous.