Communications Division- Police Expenditures
Communications Division- Police expenditures for FY 2019, Fund 1010
All Communications Division- Police expenditures
Overtime Account
Vendor | Date | Dollar Amount |
---|---|---|
Je020199 | 08/16/2018 | ($4,519.37) |
Je020199 | 08/16/2018 | ($625.14) |
08/10/2018 | $625.14 | |
07/27/2018 | $4,519.37 | |
Je010142 | 07/18/2018 | ($8,836.23) |
07/13/2018 | $8,836.23 | |
$0.00 |
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