It's Your Money!
It's YOUR Money! > Department Expenditures > Police > Police Field Operations > Spd Rico
SPD RICO - FY2020

TransactionTransaction Total
AUTO PARTS LUBRICANTS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
Vendor N/A
Payment Method OTHER
Date 6/30/2020
Account String 1290-31-313-12931311-51602-00000
$2,537.60
AUTO PARTS LUBRICANTS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
Vendor N/A
Payment Method OTHER
Date 9/30/2019
Account String 1290-31-313-12931311-51602-00000
$6,130.47
CPTL-IMPROVEMENTS TO VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/24/2020
Account String 1290-31-313-12931311-60320-00000
$9,273.93
CPTL-IMPROVEMENTS TO VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/16/2019
Account String 1290-31-313-12931311-60320-00000
$4,852.50
CPTL-IMPROVEMENTS TO VEHICLES
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/26/2020
Account String 1290-31-313-12931311-60320-00000
$11,336.67
CPTL-MACHINERY AND EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/24/2020
Account String 1290-31-313-12931311-60325-00000
$614.91
CPTL-MACHINERY AND EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/22/2019
Account String 1290-31-313-12931311-60325-00000
$43,264.30
CPTL-MACHINERY AND EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2020
Account String 1290-31-313-12931311-60325-00000
$34.68
CPTL-MACHINERY AND EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/20/2020
Account String 1290-31-313-12931311-60325-00000
$12,504.80
GAS AND FUEL
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2019
Account String 1290-31-313-12931311-51601-00000
$15.01
OP EQUIP TOOL PART UNDER 10K
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
Vendor N/A
Payment Method OTHER
Date 3/19/2020
Account String 1290-31-313-12931311-51405-00000
$294.21
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2019
Account String 1290-31-313-12931311-51405-00000
$65.05
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2019
Account String 1290-31-313-12931311-51405-00000
$2,049.81
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/12/2020
Account String 1290-31-313-12931311-51405-00000
$24,801.48
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/12/2019
Account String 1290-31-313-12931311-51405-00000
$709.80
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2020
Account String 1290-31-313-12931311-51405-00000
$4,741.43
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2020
Account String 1290-31-313-12931311-51405-00000
$23.83
OP EQUIP TOOL PART UNDER 10K
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR OP EQUIP TOOL PART UNDER 10K
Vendor N/A
Payment Method OTHER
Date 11/19/2019
Account String 1290-31-313-12931311-51405-00000
$140.48
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2019
Account String 1290-31-313-12931311-51405-00000
$73.16