It's Your Money!
It's YOUR Money! > Department Expenditures > Police > Pd Agency Support Division > General Fund
GENERAL FUND - FY2022

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TransactionTransaction Total
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2021
Account String 1010-31-311-10131101-55710-00000
$1,433.93
ADVERTISING EXPENSE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2022
Account String 1010-31-311-10131101-55710-00000
$824.79
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/31/2022
Account String 1010-31-311-10131101-51004-00000
$507.50
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2021
Account String 1010-31-311-10131101-51004-00000
($439.98)
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/16/2022
Account String 1010-31-311-10131101-51004-00000
$570.27
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/19/2022
Account String 1010-31-311-10131101-51004-00000
$2,586.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/30/2022
Account String 1010-31-311-10131101-51004-00000
$2,657.75
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2022
Account String 1010-31-311-10131101-51004-00000
$489.69
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2021
Account String 1010-31-311-10131101-51004-00000
$132.86
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 7/31/2021
Account String 1010-31-311-10131101-51004-00000
$519.42
AWARDS AND RECOGNITION
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AWARDS AND RECOGNITION
Vendor N/A
Payment Method OTHER
Date 4/22/2022
Account String 1010-31-311-10131101-51004-00000
$0.96
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2022
Account String 1010-31-311-10131101-51004-00000
$106.75
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2021
Account String 1010-31-311-10131101-51004-00000
$146.52
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/31/2022
Account String 1010-31-311-10131101-51004-00000
$359.01
AWARDS AND RECOGNITION
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AWARDS AND RECOGNITION
Vendor N/A
Payment Method OTHER
Date 3/17/2022
Account String 1010-31-311-10131101-51004-00000
$8.33
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/23/2021
Account String 1010-31-311-10131101-51004-00000
$564.83
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/20/2021
Account String 1010-31-311-10131101-51004-00000
$3,000.00
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2021
Account String 1010-31-311-10131101-51004-00000
$563.76
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 2/28/2022
Account String 1010-31-311-10131101-51004-00000
$1,620.25
AWARDS AND RECOGNITION
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AWARDS AND RECOGNITION
Vendor N/A
Payment Method OTHER
Date 12/16/2021
Account String 1010-31-311-10131101-51004-00000
$1.71
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/13/2021
Account String 1010-31-311-10131101-51004-00000
$1,740.33
AWARDS AND RECOGNITION
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AWARDS AND RECOGNITION
Vendor N/A
Payment Method OTHER
Date 2/25/2022
Account String 1010-31-311-10131101-51004-00000
$1.71
AWARDS AND RECOGNITION
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2021
Account String 1010-31-311-10131101-51004-00000
$716.69
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 2/25/2022
Account String 1010-31-311-10131101-50501-00000
$1,221.98
BENEFIT-ALT CONTRIB RATE
Batch Type PRJ
Transaction Description CHARGES FOR COMPENSATION, BENEFITS, AND TAXES RELATED TO PAYROLL
Vendor N/A
Payment Method OTHER
Date 11/5/2021
Account String 1010-31-311-10131101-50501-00000
$1,221.98
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