It's Your Money!
It's YOUR Money! > Department Expenditures > Police > Pd Administrative Services > Donations
DONATIONS - FY2020

TransactionTransaction Total
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2019
Account String 1120-31-311-11231171-51004-00000
$27.55
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2019
Account String 1120-31-311-11231171-51004-00000
$320.08
COMMUNITY RELATIONS SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2019
Account String 1120-31-311-11231171-52001-00000
$48.83
DUES AND MEMBERSHIPS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2020
Account String 1120-31-311-11231171-55325-00000
$1,086.00
MEETING SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2019
Account String 1120-31-311-11231171-52003-00000
$169.47
MEETING SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2019
Account String 1120-31-311-11231171-52003-00000
$726.90
MEETING SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2019
Account String 1120-31-311-11231171-52003-00000
$72.84
MEETING SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2020
Account String 1120-31-311-11231171-52003-00000
$27.38
MEETING SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2019
Account String 1120-31-311-11231171-52003-00000
$131.93
MEETING SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2019
Account String 1120-31-311-11231171-52003-00000
$150.01
MEETING SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2019
Account String 1120-31-311-11231171-52003-00000
$739.92
OPERATIONAL SUPPLIES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2019
Account String 1120-31-311-11231171-51401-00000
$60.65
OPERATIONAL SUPPLIES
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OPERATIONAL SUPPLIES
Vendor N/A
Payment Method OTHER
Date 8/31/2019
Account String 1120-31-311-11231171-51401-00000
$1.17
TRAVEL AND TRAINING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2019
Account String 1120-31-311-11231171-55310-00000
$136.29
TRAVEL AND TRAINING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2019
Account String 1120-31-311-11231171-55310-00000
$932.47
TRAVEL AND TRAINING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2019
Account String 1120-31-311-11231171-55310-00000
$51.07
TRAVEL AND TRAINING
Batch Type EXE
Transaction Description
Vendor N/A
Payment Method
Date 9/30/2019
Account String 1120-31-311-11231171-55310-00000
$813.00
TRAVEL AND TRAINING
Batch Type EXL
Transaction Description
Vendor N/A
Payment Method
Date 9/30/2019
Account String 1120-31-311-11231171-55310-00000
($813.00)
TRAVEL AND TRAINING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/6/2019
Account String 1120-31-311-11231171-55310-00000
$850.00
TRAVEL AND TRAINING
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/26/2020
Account String 1120-31-311-11231171-55310-00000
$690.00
UNIFORMS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/22/2019
Account String 1120-31-311-11231171-51101-00000
$224.85
UNIFORMS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2019
Account String 1120-31-311-11231171-51101-00000
$494.00
UNIFORMS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/4/2019
Account String 1120-31-311-11231171-51101-00000
$60.00
UNIFORMS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR UNIFORMS
Vendor N/A
Payment Method OTHER
Date 9/26/2019
Account String 1120-31-311-11231171-51101-00000
$38.53
UNIFORMS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/28/2020
Account String 1120-31-311-11231171-51101-00000
$8.65