Police Department Expenditures
Police Department expenditures for FY 2022, Fund 1010
All Police Department expenditures
Prior Year Encumbrance Account
Vendor | Date | Dollar Amount |
---|---|---|
Fry-wagner | 01/27/2022 | $47,243.81 |
At&t Mobil | 12/15/2021 | $15,554.21 |
At&t Mobil | 10/19/2021 | $15,699.63 |
At&t Mobil | 09/29/2021 | $16,052.88 |
At&t Mobil | 09/03/2021 | $15,647.74 |
Bradford S | 07/27/2021 | $150,000.00 |
$260,198.27 |
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