Police Department Expenditures

Police Department expenditures for FY 2020, Fund 1010

All Police Department expenditures

Education/training Supp Account

Showing Education/training Supp expenditures by Police Department in FY 2020 and fund 1010
Vendor Date Dollar Amount
Jbm Consul 06/03/2020 $600.00
Jbm Consul 06/03/2020 $1,200.00
Jbm Consul 06/03/2020 $1,200.00
Card Servi 04/17/2020 $1,238.85
Treetop En 03/19/2020 $450.00
Apparel Pr 03/19/2020 $498.75
Card Servi 03/13/2020 $361.53
Stl Sports 03/12/2020 $499.99
Left Hand 03/12/2020 $499.75
Univ Of Mo 03/05/2020 $2,376.00
Card Servi 02/14/2020 $14.00
Balfour 02/12/2020 $323.75
Je060348 12/26/2019 ($825.00)
Card Servi 12/11/2019 $825.00
Card Servi 12/05/2019 $476.97
Jbm Consul 12/04/2019 $600.00
Jbm Consul 12/04/2019 $400.00
Jbm Consul 12/04/2019 $400.00
Jbm Consul 12/04/2019 $600.00
Jbm Consul 12/04/2019 $600.00
Jbm Consul 12/04/2019 $600.00
Jbm Consul 12/04/2019 $3,500.00
Jbm Consul 12/04/2019 $600.00
Jbm Consul 12/04/2019 $1,200.00
Jbm Consul 10/07/2019 $600.00
Jbm Consul 10/07/2019 $400.00
Jbm Consul 10/07/2019 $1,200.00
Jbm Consul 10/07/2019 $600.00
Balfour 08/08/2019 $468.25
$21,507.84

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