Communications Service Center- Police Expenditures
Communications Service Center- Police expenditures for FY 2019, Fund 1010
All Communications Service Center- Police expenditures
Work Comp Ins & Admin Account
Vendor | Date | Dollar Amount |
---|---|---|
Je020199 | 08/16/2018 | ($16.56) |
Je010274 | 07/27/2018 | $16.56 |
Je010142 | 07/18/2018 | ($31.54) |
Je010111 | 07/13/2018 | $31.54 |
$0.00 |
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