It's Your Money!
It's YOUR Money! > Department Expenditures > Police > Pd Administrative Services > General Fund
GENERAL FUND - FY2020

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TransactionTransaction Total
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/22/2019
Account String 1010-31-311-10131101-55710-00000
$382.20
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2019
Account String 1010-31-311-10131101-55710-00000
$608.57
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/13/2019
Account String 1010-31-311-10131101-55710-00000
$432.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/19/2019
Account String 1010-31-311-10131101-55710-00000
$382.20
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/29/2019
Account String 1010-31-311-10131101-55710-00000
$382.21
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2019
Account String 1010-31-311-10131101-55710-00000
$125.74
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/16/2019
Account String 1010-31-311-10131101-55710-00000
$432.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/18/2020
Account String 1010-31-311-10131101-55710-00000
$382.21
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/9/2020
Account String 1010-31-311-10131101-55710-00000
$432.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/12/2020
Account String 1010-31-311-10131101-55710-00000
$432.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/16/2019
Account String 1010-31-311-10131101-55710-00000
$382.21
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/23/2019
Account String 1010-31-311-10131101-55710-00000
$382.21
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/29/2020
Account String 1010-31-311-10131101-55710-00000
$820.00
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/13/2020
Account String 1010-31-311-10131101-55710-00000
$382.20
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/2/2019
Account String 1010-31-311-10131101-55710-00000
$382.21
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/19/2019
Account String 1010-31-311-10131101-55710-00000
$382.20
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/16/2020
Account String 1010-31-311-10131101-55710-00000
$382.20
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2019
Account String 1010-31-311-10131101-51004-00000
$1,202.20
AWARDS AND RECOGNITION
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AWARDS AND RECOGNITION
Vendor N/A
Payment Method OTHER
Date 10/25/2019
Account String 1010-31-311-10131101-51004-00000
$3.90
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2020
Account String 1010-31-311-10131101-51004-00000
$139.81
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/29/2020
Account String 1010-31-311-10131101-51004-00000
$172.50
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/17/2019
Account String 1010-31-311-10131101-51004-00000
$84.35
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2019
Account String 1010-31-311-10131101-51004-00000
$70.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2019
Account String 1010-31-311-10131101-51004-00000
$29.95
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2019
Account String 1010-31-311-10131101-51004-00000
$13.19
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