Communications Supplies Expenditures
Communications Supplies expenditures for FY 2022, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
Department | Vendor | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | Falcon Tec | 10/281/2021 | $477.50 |
Fire Department | Us Bank | 07/208/2021 | $119.77 |
City Emergency Management Agency | Inform Sta | 07/194/2021 | $59.00 |
City Emergency Management Agency | Inform Sta | 07/194/2021 | $745.30 |
City Emergency Management Agency | Inform Sta | 07/194/2021 | $495.00 |
Police Department | Grainger, | 11/327/2021 | $19.24 |
Police Department | Motorola | 11/327/2021 | $471.34 |
Police Department | Grainger, | 11/327/2021 | $25.55 |
Fire Department | Graybar El | 09/245/2021 | $370.00 |
Police Department | Motorola | 10/274/2021 | $1,814.05 |
Comptroller's Office | Showmecabl | 08/223/2021 | $379.99 |
Forestry Division | Batteries | 08/239/2021 | $479.50 |
Police Department | Motorola | 12/342/2021 | $115.50 |
Police Department | Grainger, | 12/342/2021 | $47.12 |
Police Department | Grainger, | 12/342/2021 | $105.60 |
City Justice Center | Axis Tel | 11/305/2021 | $45.00 |
Fire Department | Priority D | 08/243/2021 | $190.00 |
Police Department | Public | 01/05/2022 | $166.01 |
Police Department | Grainger, | 01/05/2022 | $149.65 |
City Justice Center | Axis Tel | 08/218/2021 | $65.00 |
Circuit Court (General) | Axis Tel | 07/196/2021 | $56.50 |
Police Department | Grainger, | 02/47/2022 | $39.50 |
Police Department | Grainger, | 02/47/2022 | $6.91 |
Police Department | Grainger, | 02/47/2022 | $22.06 |
Police Department | Motorola | 09/244/2021 | $2,424.80 |
Fire Department | Warner Com | 07/210/2021 | $12,974.00 |
City Emergency Management Agency | Inform Sta | 07/194/2021 | $95.00 |
Police Department | Grainger, | 11/327/2021 | $128.12 |
Police Department | Grainger, | 11/327/2021 | $167.47 |
Comptroller's Office | Security E | 02/45/2022 | $464.65 |
Sheriff | Card Servi | 10/302/2021 | $30.00 |
Forestry Division | Batteries | 02/42/2022 | $479.50 |
Police Department | Office Ess | 10/274/2021 | $25.92 |
Comptroller's Office | Graybar El | 08/217/2021 | $481.00 |
Police Department | Grainger, | 12/342/2021 | $70.35 |
Police Department | Grainger, | 12/342/2021 | $12.50 |
Police Department | Grainger, | 12/342/2021 | $13.00 |
Fire Department | Graybar El | 08/243/2021 | $370.00 |
Probation Department And Juvenile Detention | Cms Soluti | 08/237/2021 | $49.50 |
Police Department | Motorola | 02/47/2022 | $300.00 |
Fire Department | Kbs | 12/347/2021 | $2,319.20 |
City Justice Center | Axis Tel | 12/357/2021 | $65.00 |
Circuit Court (General) | Axis Tel | 11/314/2021 | $69.00 |
Police Department | Grainger, | 09/244/2021 | $21.32 |
Police Department | Grainger, | 09/266/2021 | $208.79 |
Building Commissioner | Axis Tel | 01/28/2022 | $59.70 |
Police Department | Fastenal C | 09/264/2021 | $10.72 |
Excise Commissioner | World Wide | 01/31/2022 | $100.70 |
Police Department | Motorola S | 08/223/2021 | $1,096.50 |
City Emergency Management Agency | Inform Sta | 07/194/2021 | $295.00 |
City Emergency Management Agency | Inform Sta | 07/194/2021 | $833.95 |
City Emergency Management Agency | Inform Sta | 07/194/2021 | $495.00 |
Police Department | Grainger, | 11/327/2021 | $36.30 |
Police Department | Card Servi | 07/196/2021 | $301.50 |
Information Technology Services Agency | Axis Tel | 08/236/2021 | $96.75 |
Police Department | Grainger, | 12/342/2021 | $104.20 |
Police Department | Fastenal C | 12/342/2021 | $115.76 |
Police Department | Office Ess | 01/21/2022 | $40.77 |
Circuit Court (General) | Axis Tel | 01/26/2022 | $59.70 |
Police Department | Office Ess | 02/47/2022 | $8.65 |
Comptroller's Office | Cms Soluti | 11/306/2021 | $157.50 |
Excise Commissioner | World Wide | 01/31/2022 | $21.53 |
Police Department | Grainger, | 08/218/2021 | $27.60 |
Police Department | Fastenal C | 08/229/2021 | $236.45 |
Fire Department | Motorola | 07/202/2021 | $1,087.70 |
City Emergency Management Agency | Inform Sta | 07/194/2021 | $75.00 |
City Emergency Management Agency | Inform Sta | 07/194/2021 | $59.00 |
City Emergency Management Agency | Inform Sta | 07/194/2021 | $570.75 |
City Emergency Management Agency | Je010260 | 07/201/2021 | ($3,723.00) |
Police Department | Grainger, | 11/327/2021 | $64.06 |
Sheriff | Acf Alarm | 09/263/2021 | $80.00 |
Probation Department And Juvenile Detention | Cms Soluti | 09/264/2021 | $100.00 |
Police Department | Motorola | 10/274/2021 | $2,336.00 |
Traffic And Lighting Division | Axis Tel | 10/279/2021 | $48.00 |
Comptroller's Office | Axis Tel | 08/229/2021 | $172.28 |
Police Department | Office Ess | 12/342/2021 | $124.76 |
Police Department | Grainger, | 12/342/2021 | $15.96 |
Police Department | Grainger, | 12/342/2021 | $196.72 |
Police Department | Fastenal C | 12/342/2021 | $73.54 |
City Justice Center | Axis Tel | 11/305/2021 | $45.00 |
Fire Department | Axis Tel | 08/216/2021 | $48.00 |
Police Department | Motorola | 01/05/2022 | $462.00 |
Police Department | Fastenal C | 01/05/2022 | $7.73 |
Circuit Court (General) | Axis Tel | 07/196/2021 | $56.50 |
Circuit Court (General) | Axis Tel | 01/26/2022 | $81.00 |
Police Department | Grainger, | 02/47/2022 | $69.62 |
Police Department | Grainger, | 09/244/2021 | $593.87 |
Police Department | Grainger, | 09/244/2021 | $45.12 |
Police Department | Grainger, | 08/218/2021 | $21.90 |
Police Department | Tech Elect | 08/229/2021 | $144.82 |
Police Department | Tech Elect | 08/231/2021 | $139.03 |
Police Department | Tech Elect | 08/231/2021 | $136.18 |
Police Department | Tech Elect | 12/344/2021 | $628.99 |
$35,093.02 |
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