It's Your Money!
It's YOUR Money! > Department Expenditures > Police > Office Of The Chief > Spd Rico
SPD RICO - FY2020

TransactionTransaction Total
TRAVEL AND TRAINING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2019
Account String 1290-31-310-12931011-55310-00000
$5,301.55
TRAVEL AND TRAINING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2019
Account String 1290-31-310-12931011-55310-00000
$4,507.09
TRAVEL AND TRAINING
Batch Type EXE
Transaction Description
Vendor N/A
Payment Method
Date 4/30/2020
Account String 1290-31-310-12931011-55310-00000
($49.00)
TRAVEL AND TRAINING
Batch Type EXL
Transaction Description
Vendor N/A
Payment Method
Date 4/30/2020
Account String 1290-31-310-12931011-55310-00000
$49.00
TRAVEL AND TRAINING
Batch Type EXL
Transaction Description
Vendor N/A
Payment Method
Date 10/31/2019
Account String 1290-31-310-12931011-55310-00000
($281.00)
TRAVEL AND TRAINING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2019
Account String 1290-31-310-12931011-55310-00000
$1,227.22
TRAVEL AND TRAINING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2019
Account String 1290-31-310-12931011-55310-00000
$1,477.06
TRAVEL AND TRAINING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2019
Account String 1290-31-310-12931011-55310-00000
$695.00
TRAVEL AND TRAINING
Batch Type EXE
Transaction Description
Vendor N/A
Payment Method
Date 10/31/2019
Account String 1290-31-310-12931011-55310-00000
$281.00
TRAVEL AND TRAINING
Batch Type CRP
Transaction Description
Vendor N/A
Payment Method
Date 11/7/2019
Account String 1290-31-310-12931011-55310-00000
($50.00)
TRAVEL AND TRAINING
Batch Type EXE
Transaction Description
Vendor N/A
Payment Method
Date 9/30/2019
Account String 1290-31-310-12931011-55310-00000
$1,834.00
TRAVEL AND TRAINING
Batch Type EXE
Transaction Description
Vendor N/A
Payment Method
Date 11/30/2019
Account String 1290-31-310-12931011-55310-00000
$1,153.51
TRAVEL AND TRAINING
Batch Type EXL
Transaction Description
Vendor N/A
Payment Method
Date 9/30/2019
Account String 1290-31-310-12931011-55310-00000
($1,834.00)
TRAVEL AND TRAINING
Batch Type EXL
Transaction Description
Vendor N/A
Payment Method
Date 11/30/2019
Account String 1290-31-310-12931011-55310-00000
($1,153.51)