GOV
Communications Division- Police Expenditures
Communications Division- Police expenditures for FY 2018, Fund 1010
All Communications Division- Police expenditures
Overtime Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Je120604 | 06/30/2018 | ($10,691.60) |
| 06/29/2018 | $10,691.60 | |
| Je120310 | 06/19/2018 | ($8,259.41) |
| 06/15/2018 | $8,259.41 | |
| Je120101 | 06/05/2018 | ($10,151.48) |
| 06/01/2018 | $10,151.48 | |
| Je110323 | 05/21/2018 | ($9,485.89) |
| 05/18/2018 | $9,485.89 | |
| Je110147 | 05/09/2018 | ($8,864.22) |
| 05/04/2018 | $8,864.22 | |
| Je100352 | 04/25/2018 | ($7,082.62) |
| 04/20/2018 | $7,082.62 | |
| Je100155 | 04/10/2018 | ($7,485.02) |
| 04/06/2018 | $7,485.02 | |
| Je090381 | 03/28/2018 | ($8,384.25) |
| 03/23/2018 | $8,384.25 | |
| Je090174 | 03/13/2018 | ($8,176.74) |
| 03/09/2018 | $8,176.74 | |
| Je080414 | 02/26/2018 | ($6,887.90) |
| 02/23/2018 | $6,887.90 | |
| Je080197 | 02/14/2018 | ($6,504.99) |
| Je080197 | 02/14/2018 | ($7,340.58) |
| 02/09/2018 | $6,504.99 | |
| 01/26/2018 | $7,340.58 | |
| 01/12/2018 | $5,733.52 | |
| Je070050 | 01/08/2018 | ($6,545.26) |
| 12/29/2017 | $6,545.26 | |
| Je060301 | 12/19/2017 | ($8,283.70) |
| 12/15/2017 | $8,283.70 | |
| Je060065 | 12/04/2017 | ($7,123.50) |
| 12/01/2017 | $7,123.50 | |
| Je050241 | 11/20/2017 | ($7,212.88) |
| 11/17/2017 | $7,212.88 | |
| Je050132 | 11/13/2017 | ($4,192.40) |
| 11/03/2017 | $4,192.40 | |
| Je040267 | 10/23/2017 | ($5,440.79) |
| 10/20/2017 | $5,440.79 | |
| 10/06/2017 | $11,690.98 | |
| 09/22/2017 | $7,012.25 | |
| Je030121 | 09/12/2017 | ($4,953.08) |
| 09/08/2017 | $4,953.08 | |
| Je020370 | 08/30/2017 | ($5,814.70) |
| 08/25/2017 | $5,814.70 | |
| Je020161 | 08/15/2017 | ($5,442.71) |
| 08/11/2017 | $5,442.71 | |
| Je020015 | 08/02/2017 | ($6,553.00) |
| 07/28/2017 | $6,553.00 | |
| Je010145 | 07/18/2017 | ($6,559.62) |
| 07/14/2017 | $6,559.62 | |
| $24,436.75 |
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