GOV
Prior Year Encumbrances Expenditures
Prior Year Encumbrances expenditures for FY 2021, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | Sunwize | 09/252/2020 | $2,775.00 |
| Refuse Division | Shi | 07/213/2020 | $2,311.00 |
| Police Department | Je100138 | 04/102/2021 | $1,222,770.47 |
| Police Department | Je100277 | 04/106/2021 | $708.00 |
| Board Of Aldermen | Shi | 03/63/2021 | $8,848.95 |
| Refuse Division | B&h | 08/217/2020 | $1,890.00 |
| Refuse Division | Batteryall | 08/223/2020 | $2,526.25 |
| Refuse Division | Sunwize | 09/252/2020 | $3,759.00 |
| Probation Department And Juvenile Detention | Shi | 07/192/2020 | $654.56 |
| Probation Department And Juvenile Detention | Charm-tex | 07/197/2020 | $622.08 |
| Probation Department And Juvenile Detention | Charm-tex | 07/197/2020 | ($13.88) |
| Refuse Division | B&h | 08/217/2020 | $2,730.00 |
| Board Of Aldermen | Dell | 06/173/2021 | $21,252.00 |
| Refuse Division | B&h | 07/213/2020 | $5,880.00 |
| Probation Department And Juvenile Detention | Staples Ad | 09/248/2020 | $971.08 |
| Police Department | Je100277 | 04/106/2021 | ($1,222,770.47) |
| Refuse Division | Qstar Tech | 08/223/2020 | $34,400.00 |
| Refuse Division | Sunwize | 09/252/2020 | $8,610.00 |
| Board Of Aldermen | Shi | 07/205/2020 | $1,254.45 |
| Probation Department And Juvenile Detention | Shi | 04/104/2021 | $1,777.60 |
| Probation Department And Juvenile Detention | Shi | 04/104/2021 | $6,935.60 |
| Police Department | Je100138 | 04/102/2021 | $16,831.10 |
| Police Department | Je100138 | 04/102/2021 | $2,165.87 |
| $126,888.66 |
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