Police Department Expenditures

Police Department expenditures for FY 2022, Fund 1010

All Police Department expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Police Department** in FY **2022** and fund **1010**
Vendor	Date	Dollar Amount
Je080446	02/23/2022	$5,410.35
Je080446	02/23/2022	($5,410.35)
Je080447	02/23/2022	$17,913.00
Card Servi	02/22/2022	$1,428.99
Motorola	02/16/2022	$10,450.00
Card Servi	01/18/2022	$1,424.79
Je060351	12/28/2021	($4,441.18)
Card Servi	12/15/2021	$1,434.34
Motorola	11/23/2021	$233,959.13
Card Servi	11/16/2021	$1,435.34
Card Servi	10/19/2021	$7,396.30
Card Servi	10/19/2021	$1,571.50
Motorola	09/21/2021	$228,217.84
Aviat	09/21/2021	$1,601.60
Eaton	09/21/2021	$5,281.00
Card Servi	09/16/2021	$1,208.11
Card Servi	08/24/2021	$1,348.46
		$510,229.22

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