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It's YOUR Money! > Department Expenditures > Police > Pd Patrol Operations Division > Spd Rico
SPD RICO - FY2022

TransactionTransaction Total
AUTO PARTS LUBRICANTS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
Vendor N/A
Payment Method OTHER
Date 12/31/2021
Account String 1290-31-313-12931311-51602-00000
$8,072.85
AUTO PARTS LUBRICANTS
Batch Type GEN
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
Vendor N/A
Payment Method OTHER
Date 12/31/2021
Account String 1290-31-313-12931311-51602-00000
($17.00)
AUTO PARTS LUBRICANTS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
Vendor N/A
Payment Method OTHER
Date 6/30/2022
Account String 1290-31-313-12931311-51602-00000
$6,747.16
OP EQUIP TOOL PART UNDER 10K
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 10/31/2021
Account String 1290-31-313-12931311-51405-00000
$339.13
VEHICLE MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 4/30/2022
Account String 1290-31-313-12931311-55610-00000
$657.93