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It's YOUR Money! > Department Expenditures > Police > Pd Patrol Operations Division > Donations
DONATIONS - FY2023

TransactionTransaction Total
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 8/31/2022
Account String 1120-31-313-11231321-51405-00000
$515.94
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 10/20/2022
Account String 1120-31-313-11231321-51405-00000
$37.20