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It's YOUR Money! > Department Expenditures > Police > Pd Agency Support Division > Grants
GRANTS - FY2023

TransactionTransaction Total
UNIFORMS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR UNIFORMS
Vendor N/A
Payment Method OTHER
Date 12/31/2022
Account String 1140-31-311-11431171-51101-00000
$193.41