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It's YOUR Money! > Department Expenditures > Police > Pd Patrol Operations Division > Sb1398 Fines
SB1398 FINES - FY2022

TransactionTransaction Total
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/31/2022
Account String 1270-31-313-12731311-51102-00000
$831.74
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/16/2022
Account String 1270-31-313-12731311-51102-00000
$799.94
PERSONAL PROTECTIVE EQUIP
Batch Type GRV
Transaction Description
Vendor N/A
Payment Method
Date 6/30/2022
Account String 1270-31-313-12731311-51102-00000
($22,990.50)
PERSONAL PROTECTIVE EQUIP
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR PERSONAL PROTECTIVE EQUIP
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1270-31-313-12731311-51102-00000
$22,990.50
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/18/2022
Account String 1270-31-313-12731311-51102-00000
$1,927.61
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/18/2022
Account String 1270-31-313-12731311-51102-00000
$831.74
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 6/16/2022
Account String 1270-31-313-12731311-51102-00000
$831.74
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 5/16/2022
Account String 1270-31-313-12731311-51102-00000
$831.74
PERSONAL PROTECTIVE EQUIP
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/4/2022
Account String 1270-31-313-12731311-51102-00000
$799.94