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It's YOUR Money! > Department Expenditures > Police > Pd Patrol Operations Division > Spd Rico
SPD RICO - FY2023

TransactionTransaction Total
AUTO PARTS LUBRICANTS
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 9/1/2022
Account String 1290-31-313-12931311-51602-00000
$1,193.51
AUTO PARTS LUBRICANTS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
Vendor N/A
Payment Method OTHER
Date 6/30/2023
Account String 1290-31-313-12931311-51602-00000
$15,504.65
AUTO PARTS LUBRICANTS
Batch Type GNI
Transaction Description CHARGE; TO RECORD CHARGES/ADJUSTMENTS FOR AUTO PARTS LUBRICANTS
Vendor N/A
Payment Method OTHER
Date 12/31/2022
Account String 1290-31-313-12931311-51602-00000
$9,098.42
CPTL-MACHINERY AND EQUIPMENT
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/30/2023
Account String 1290-31-313-12931311-60325-00000
$11,309.76
VEHICLE MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 11/30/2022
Account String 1290-31-313-12931311-55610-00000
$69.99
VEHICLE MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 3/2/2023
Account String 1290-31-313-12931311-55610-00000
$615.11
VEHICLE MAINTENANCE
Batch Type API
Transaction Description
Vendor
Payment Method OTHER
Date 1/17/2023
Account String 1290-31-313-12931311-55610-00000
$1,940.91