Aquacomp W Expenditures

Aquacomp W expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 06/163/2017 $1,254.17
Facilities Management 5638000 06/181/2017 $1,254.17
Corrections/msi 5638000 02/39/2017 $200.00
City Justice Center 5638000 02/39/2017 $116.65
Facilities Management 5638000 12/342/2016 $791.67
Facilities Management- Police 5638000 12/342/2016 $462.50
Facilities Management 5638000 01/23/2017 $791.67
Facilities Management- Police 5638000 01/23/2017 $462.50
Corrections/msi 5638000 03/68/2017 $200.00
City Justice Center 5638000 03/68/2017 $116.65
Corrections/msi 5638000 08/223/2016 $200.00
Corrections/msi 5638000 08/244/2016 $200.00
City Justice Center 5638000 08/223/2016 $116.65
City Justice Center 5638000 08/244/2016 $116.65
Facilities Management 5638000 02/48/2017 $791.67
Facilities Management 5638000 02/48/2017 $791.67
Facilities Management- Police 5638000 02/48/2017 $462.50
Facilities Management- Police 5638000 02/48/2017 $462.50
Corrections/msi 5638000 04/100/2017 $200.00
City Justice Center 5638000 04/107/2017 $116.65
Facilities Management 5638000 03/79/2017 $791.67
Facilities Management- Police 5638000 03/79/2017 $462.50
Corrections/msi 5638000 10/293/2016 $200.00
City Justice Center 5638000 10/288/2016 $116.65
Corrections/msi 5638000 06/158/2017 $200.00
Corrections/msi 5638000 06/181/2017 $200.00
City Justice Center 5638000 06/157/2017 $116.65
City Justice Center 5638000 06/178/2017 $116.65
Facilities Management 5638000 08/223/2016 $791.67
Facilities Management 5638000 08/223/2016 ($300.00)
Facilities Management- Police 5638000 08/223/2016 $462.50
Facilities Management- Police 5638000 08/223/2016 ($112.50)
Corrections/msi 5638000 11/323/2016 $200.00
City Justice Center 5638000 11/323/2016 $116.65
Facilities Management- Police 5638000 04/104/2017 $1,254.17
Facilities Management 5638000 09/253/2016 $791.67
Corrections/msi 5638000 12/349/2016 $200.00
City Justice Center 5638000 12/347/2016 $116.65
Facilities Management 5638000 05/131/2017 $791.67
Facilities Management- Police 5638000 05/131/2017 $462.50
Facilities Management- Police 5638000 09/253/2016 $462.50
Facilities Management 5638000 10/278/2016 $791.67
Facilities Management- Police 5638000 10/278/2016 $462.50
Corrections/msi 5638000 05/125/2017 $200.00
City Justice Center 5638000 05/125/2017 $116.65
Corrections/msi 5638000 01/13/2017 $200.00
City Justice Center 5638000 01/11/2017 $116.65
$18,437.34

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