Police Department Expenditures
Police Department expenditures for FY 2020, Fund 1010
All Police Department expenditures
Education/training Supp Account
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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