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It's YOUR Money! > Department Expenditures > Police > Pd Patrol Operations Division > Donations
DONATIONS - FY2022

TransactionTransaction Total
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 2/25/2022
Account String 1120-31-313-11231321-51405-00000
$13.96
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 12/31/2021
Account String 1120-31-313-11231321-51405-00000
$202.28
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/30/2021
Account String 1120-31-313-11231321-51405-00000
$862.80