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 | Vanguard T | 12/351/2020 | $138,944.00 |
| Refuse Division | R314997a | 04/92/2021 | ($250.00) |
| Refuse Division | Southwest | 09/272/2020 | $95,950.00 |
| Probation Department And Juvenile Detention | Rapiscan S | 03/62/2021 | $17,642.50 |
| Police Department | Don Brown/ | 07/202/2020 | $43,669.00 |
| Police Department | Joe Machen | 09/247/2020 | $26,829.00 |
| Police Department | Joe Machen | 09/247/2020 | $26,829.00 |
| Police Department | Joe Machen | 09/269/2020 | $33,185.00 |
| Probation Department And Juvenile Detention | Integrated | 11/321/2020 | $59,104.86 |
| Refuse Division | Truck Cent | 05/124/2021 | $68,734.00 |
| Police Department | Joe Machen | 11/330/2020 | $26,829.00 |
| Police Department | Joe Machen | 09/247/2020 | $26,829.00 |
| Police Department | Don Brown/ | 09/262/2020 | $336.00 |
| Police Department | Joe Machen | 09/269/2020 | $26,829.00 |
| Police Department | Joe Machen | 09/269/2020 | $33,185.00 |
| Police Department | Joe Machen | 10/297/2020 | $33,185.00 |
| Refuse Division | Vanguard T | 10/280/2020 | $53,895.39 |
| Refuse Division | Vanguard T | 10/280/2020 | $138,944.00 |
| Refuse Division | Broadway F | 12/351/2020 | $49,996.00 |
| Refuse Division | Broadway F | 12/351/2020 | $49,996.00 |
| Refuse Division | Vanguard T | 12/351/2020 | $138,944.00 |
| Refuse Division | Kranz Body | 12/357/2020 | $73,530.00 |
| Police Department | Don Brown/ | 07/202/2020 | $43,669.00 |
| Police Department | Don Brown/ | 07/202/2020 | $43,669.00 |
| Auto Towing And Storage | Chevron Co | 06/180/2021 | $113,660.00 |
| Auto Towing And Storage | Chevron Co | 06/180/2021 | $113,660.00 |
| Refuse Division | Southwest | 12/346/2020 | $95,950.00 |
| Probation Department And Juvenile Detention | Rapiscan S | 03/62/2021 | $625.00 |
| Police Department | Don Brown/ | 07/202/2020 | $43,669.00 |
| Police Department | Don Brown/ | 07/202/2020 | $43,669.00 |
| Police Department | Joe Machen | 09/247/2020 | $26,829.00 |
| Police Department | Joe Machen | 09/269/2020 | $26,829.00 |
| $1,715,364.75 |
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