GOV
At&t Expenditures
At&t expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5636161 | 06/156/2015 | $44,686.99 |
| Comptroller's Office | 5636161 | 06/176/2015 | $43,120.70 |
| Comptroller's Office | 5636161 | 06/156/2015 | $44,672.05 |
| Comptroller's Office | 5636161 | 06/156/2015 | $45,539.83 |
| Comptroller's Office | 5636161 | 06/181/2015 | $46,202.49 |
| Comptroller's Office | 5636161 | 03/77/2015 | $44,563.41 |
| Comptroller's Office | 5636161 | 06/156/2015 | $44,667.64 |
| Comptroller's Office | 5636161 | 06/163/2015 | $42,138.29 |
| Comptroller's Office | 5636161 | 03/77/2015 | $43,717.50 |
| Comptroller's Office | 5636161 | 10/274/2014 | $47,975.94 |
| Comptroller's Office | 5636161 | 08/237/2014 | $47,388.00 |
| Comptroller's Office | 5636161 | 07/192/2014 | $46,839.71 |
| Parks Director | 5636000 | 07/209/2014 | $1,110.30 |
| Forestry Division | 5636000 | 07/209/2014 | $292.13 |
| Parks Division | 5636000 | 07/209/2014 | $6,004.83 |
| Recreation Division | 5636000 | 07/209/2014 | $3,315.88 |
| Forestry Division | 5636000 | 07/211/2014 | $474.88 |
| Facilities Management | 5636000 | 10/281/2014 | $743.28 |
| Forestry Division | 5636000 | 08/239/2014 | $474.88 |
| Probation Department And Juvenile Detention | 5636000 | 08/237/2014 | $207.11 |
| Recorder Of Deeds | 5636000 | 08/241/2014 | $1,661.09 |
| Police Department | 5636000 | 10/281/2014 | $10,384.83 |
| Fire Department | 5636000 | 12/335/2014 | $7,234.96 |
| Facilities Management | 5636000 | 11/323/2014 | $743.28 |
| Fire Department | 5636000 | 12/352/2014 | $7,234.26 |
| Police Department | 5636000 | 12/352/2014 | $24,352.84 |
| Police Department | 5636000 | 12/365/2014 | $2,011.79 |
| Fire Department | 5636000 | 12/339/2014 | $49.00 |
| City Justice Center | 5636000 | 12/346/2014 | $686.24 |
| Police Department | 5636000 | 12/358/2014 | $459.02 |
| Forestry Division | 5636000 | 08/233/2014 | $319.77 |
| Probation Department And Juvenile Detention | 5636000 | 08/218/2014 | $176.38 |
| Recorder Of Deeds | 5636000 | 08/240/2014 | $270.93 |
| Refuse Division | 5636000 | 08/233/2014 | $2,848.38 |
| Treasurer | 5636000 | 06/181/2015 | $50.00 |
| Refuse Division | 5636000 | 06/169/2015 | $3,623.76 |
| Fire Department | 5636000 | 06/166/2015 | $8,348.10 |
| City Justice Center | 5636000 | 06/163/2015 | $9,594.66 |
| Information Technology Services Agency | 5636000 | 05/141/2015 | $60.00 |
| Recreation Division | 5636000 | 05/121/2015 | $3,789.37 |
| Circuit Court (General) | 5636000 | 05/132/2015 | $232.77 |
| Probation Department And Juvenile Detention | 5636000 | 05/124/2015 | $60.00 |
| Elections And Registration (Election Bd) | 5636000 | 05/146/2015 | $90.00 |
| Information Technology Services Agency | 5636000 | 07/192/2014 | $85.00 |
| Forestry Division | 5636000 | 01/07/2015 | $316.48 |
| Probation Department And Juvenile Detention | 5636000 | 01/16/2015 | $192.03 |
| Traffic And Lighting Division | 5636000 | 01/12/2015 | $2,772.96 |
| Street Division | 5636000 | 01/09/2015 | $98.65 |
| Fire Department | 5636000 | 01/06/2015 | $13,074.56 |
| Equipment Services | 5636000 | 04/100/2015 | $678.48 |
| Police Department | 5636000 | 06/159/2015 | $427.35 |
| Police Department | 5636000 | 06/181/2015 | $457.03 |
| President's Office | 5636000 | 06/181/2015 | $321.49 |
| Equipment Services | 5636000 | 05/140/2015 | $338.31 |
| Fire Department | 5636000 | 12/352/2014 | $697.90 |
| Police Department | 5636000 | 12/358/2014 | $469.26 |
| Police Department | 5636000 | 12/365/2014 | $479.31 |
| Facilities Management | 5636000 | 10/303/2014 | $743.28 |
| Parks Division | 5636000 | 01/07/2015 | $6,151.76 |
| Recorder Of Deeds | 5636000 | 01/06/2015 | $1,643.02 |
| Auto Towing And Storage | 5636000 | 01/21/2015 | $677.66 |
| Refuse Division | 5636000 | 01/22/2015 | $3,151.12 |
| Fire Department | 5636000 | 01/14/2015 | $697.76 |
| Equipment Services | 5636000 | 04/113/2015 | $172.78 |
| Police Department | 5636000 | 06/161/2015 | $24,909.33 |
| Police Department | 5636000 | 06/181/2015 | $28,621.18 |
| Facilities Management | 5636000 | 06/168/2015 | $743.28 |
| Equipment Services | 5636000 | 05/142/2015 | $172.77 |
| Recreation Division | 5636000 | 08/233/2014 | $3,624.30 |
| City Courts | 5636000 | 08/239/2014 | $227.76 |
| Recorder Of Deeds | 5636000 | 08/219/2014 | $3,311.51 |
| Auto Towing And Storage | 5636000 | 08/225/2014 | $582.19 |
| Forestry Division | 5636000 | 05/135/2015 | $474.88 |
| Circuit Court (General) | 5636000 | 05/149/2015 | $3,715.61 |
| Probation Department And Juvenile Detention | 5636000 | 05/135/2015 | $217.13 |
| Information Technology Services Agency | 5636000 | 07/192/2014 | $55.00 |
| Recreation Division | 5636000 | 07/209/2014 | $3,319.56 |
| Forestry Division | 5636000 | 07/211/2014 | $474.88 |
| President's Office | 5636000 | 10/296/2014 | $284.27 |
| Recreation Division | 5636000 | 01/07/2015 | $3,748.73 |
| Circuit Court (General) | 5636000 | 01/08/2015 | $159.68 |
| Elections And Registration (Election Bd) | 5636000 | 01/28/2015 | $90.00 |
| Street Division | 5636000 | 01/09/2015 | $98.65 |
| Fire Department | 5636000 | 01/06/2015 | $49.00 |
| President's Office | 5636000 | 04/118/2015 | $321.52 |
| Equipment Services | 5636000 | 04/119/2015 | $678.98 |
| Police Department | 5636000 | 06/161/2015 | $24,379.84 |
| Director Of Human Services | 5636000 | 06/168/2015 | $133.88 |
| Equipment Services | 5636000 | 05/132/2015 | $44.52 |
| Circuit Court (General) | 5636000 | 06/168/2015 | $3,715.61 |
| City Courts | 5636000 | 06/154/2015 | $227.76 |
| Treasurer | 5636000 | 06/154/2015 | $50.00 |
| Auto Towing And Storage | 5636000 | 06/163/2015 | $782.90 |
| Fire Department | 5636000 | 06/166/2015 | $789.39 |
| Fire Department | 5636000 | 06/181/2015 | $49.00 |
| Information Technology Services Agency | 5636000 | 05/134/2015 | $75.00 |
| Parks Director | 5636000 | 05/121/2015 | $1,119.67 |
| Parks Division | 5636000 | 05/121/2015 | $2,492.31 |
| Circuit Court (General) | 5636000 | 05/149/2015 | $59.36 |
| Probation Department And Juvenile Detention | 5636000 | 05/135/2015 | $6,678.83 |
| Information Technology Services Agency | 5636000 | 07/205/2014 | $3,806.83 |
| Director Of Human Services | 5636000 | 06/168/2015 | $296.10 |
| Facilities Management | 5636000 | 05/133/2015 | $743.28 |
| Equipment Services | 5636000 | 05/149/2015 | $681.08 |
| Equipment Services | 5636000 | 06/174/2015 | $338.31 |
| Fire Department | 5636000 | 05/142/2015 | $789.67 |
| Police Department | 5636000 | 05/134/2015 | $28,648.36 |
| Police Department | 5636000 | 05/149/2015 | $28,680.47 |
| Equipment Services | 5636000 | 10/279/2014 | $44.52 |
| Equipment Services | 5636000 | 10/302/2014 | $600.54 |
| Forestry Division | 5636000 | 11/329/2014 | $311.87 |
| Equipment Services | 5636000 | 01/06/2015 | $598.06 |
| Police Department | 5636000 | 02/51/2015 | $477.29 |
| Police Department | 5636000 | 02/51/2015 | $24,589.11 |
| Circuit Court (General) | 5636000 | 08/230/2014 | $3,715.61 |
| Equipment Services | 5636000 | 07/199/2014 | $44.52 |
| Equipment Services | 5636000 | 08/232/2014 | $44.52 |
| Fire Department | 5636000 | 09/261/2014 | $6,713.16 |
| City Justice Center | 5636000 | 09/255/2014 | $683.72 |
| Police Department | 5636000 | 03/75/2015 | ($28.66) |
| Police Department | 5636000 | 03/75/2015 | $965.42 |
| Facilities Management | 5636000 | 03/79/2015 | $743.28 |
| Equipment Services | 5636000 | 03/62/2015 | $676.22 |
| Equipment Services | 5636000 | 03/76/2015 | $44.52 |
| Fire Department | 5636000 | 04/99/2015 | $321.33 |
| Fire Department | 5636000 | 04/117/2015 | $49.00 |
| Probation Department And Juvenile Detention | 5636000 | 06/168/2015 | $6,678.83 |
| Traffic And Lighting Division | 5636000 | 06/181/2015 | $3,038.99 |
| Fire Department | 5636000 | 06/152/2015 | $321.49 |
| Fire Department | 5636000 | 06/181/2015 | $321.49 |
| Information Technology Services Agency | 5636000 | 05/127/2015 | $34,910.97 |
| Parks Director | 5636000 | 07/209/2014 | $1,108.96 |
| Forestry Division | 5636000 | 07/209/2014 | $292.31 |
| Parks Division | 5636000 | 07/209/2014 | $6,007.13 |
| Parks Director | 5636000 | 08/233/2014 | $1,144.92 |
| Parks Division | 5636000 | 08/233/2014 | $6,452.77 |
| Probation Department And Juvenile Detention | 5636000 | 08/237/2014 | $6,678.83 |
| Traffic And Lighting Division | 5636000 | 08/225/2014 | $2,831.46 |
| Refuse Division | 5636000 | 05/142/2015 | $3,616.43 |
| City Justice Center | 5636000 | 05/131/2015 | $9,587.17 |
| Police Department | 5636000 | 05/149/2015 | $451.08 |
| Circuit Court (General) | 5636000 | 08/230/2014 | $59.36 |
| Facilities Management | 5636000 | 08/232/2014 | $743.28 |
| Fire Department | 5636000 | 09/260/2014 | $698.04 |
| Fire Department | 5636000 | 09/269/2014 | $284.30 |
| President's Office | 5636000 | 03/90/2015 | $321.33 |
| Facilities Management | 5636000 | 03/79/2015 | $743.28 |
| Equipment Services | 5636000 | 03/76/2015 | $44.52 |
| Refuse Division | 5636000 | 04/110/2015 | $3,590.40 |
| Fire Department | 5636000 | 04/113/2015 | $8,348.10 |
| Circuit Court (General) | 5636000 | 06/152/2015 | $187.77 |
| Circuit Court (General) | 5636000 | 06/175/2015 | $187.77 |
| Fire Department | 5636000 | 05/142/2015 | $14,394.41 |
| Police Department | 5636000 | 05/134/2015 | $419.97 |
| Police Department | 5636000 | 05/149/2015 | $401.37 |
| Circuit Court (General) | 5636000 | 08/230/2014 | $239.88 |
| Equipment Services | 5636000 | 07/209/2014 | $304.29 |
| Equipment Services | 5636000 | 08/233/2014 | $299.16 |
| Fire Department | 5636000 | 09/267/2014 | $13,098.02 |
| City Justice Center | 5636000 | 09/255/2014 | $8,620.39 |
| Equipment Services | 5636000 | 10/275/2014 | $598.32 |
| Equipment Services | 5636000 | 10/302/2014 | $44.52 |
| Forestry Division | 5636000 | 11/311/2014 | $474.88 |
| President's Office | 5636000 | 01/28/2015 | $323.82 |
| Equipment Services | 5636000 | 01/29/2015 | $702.34 |
| Police Department | 5636000 | 02/51/2015 | ($929.20) |
| Police Department | 5636000 | 03/75/2015 | $538.16 |
| Equipment Services | 5636000 | 10/296/2014 | $249.65 |
| Parks Director | 5636000 | 11/329/2014 | $658.54 |
| Parks Division | 5636000 | 11/329/2014 | $6,081.52 |
| Equipment Services | 5636000 | 01/20/2015 | $249.69 |
| Police Department | 5636000 | 02/51/2015 | $2,016.59 |
| Police Department | 5636000 | 02/51/2015 | $27,800.12 |
| Facilities Management | 5636000 | 03/79/2015 | $743.28 |
| Equipment Services | 5636000 | 03/76/2015 | $44.52 |
| Equipment Services | 5636000 | 03/84/2015 | $172.71 |
| Fire Department | 5636000 | 04/110/2015 | $788.97 |
| Fire Department | 5636000 | 04/118/2015 | $321.52 |
| Circuit Court (General) | 5636000 | 06/168/2015 | $239.88 |
| Probation Department And Juvenile Detention | 5636000 | 06/154/2015 | $60.00 |
| Fire Department | 5636000 | 12/337/2014 | $284.24 |
| City Justice Center | 5636000 | 12/346/2014 | $8,603.00 |
| Police Department | 5636000 | 12/358/2014 | $454.92 |
| Parks Division | 5636000 | 01/20/2015 | $45.00 |
| Recorder Of Deeds | 5636000 | 01/07/2015 | $90.25 |
| Street Division | 5636000 | 01/09/2015 | $98.65 |
| Fire Department | 5636000 | 01/06/2015 | $284.18 |
| Fire Department | 5636000 | 01/22/2015 | $7,237.99 |
| Equipment Services | 5636000 | 04/113/2015 | $338.34 |
| Police Department | 5636000 | 06/161/2015 | $773.54 |
| Police Department | 5636000 | 06/181/2015 | $1,920.60 |
| Information Technology Services Agency | 5636000 | 02/40/2015 | $75.00 |
| Circuit Court (General) | 5636000 | 02/41/2015 | $189.73 |
| Traffic And Lighting Division | 5636000 | 02/51/2015 | $3,087.31 |
| Street Division | 5636000 | 02/42/2015 | $119.49 |
| Fire Department | 5636000 | 02/40/2015 | $843.78 |
| City Justice Center | 5636000 | 02/36/2015 | $690.66 |
| Information Technology Services Agency | 5636000 | 03/70/2015 | $17,628.94 |
| Parks Division | 5636000 | 02/35/2015 | $5,976.34 |
| Recorder Of Deeds | 5636000 | 02/35/2015 | $90.25 |
| Street Division | 5636000 | 02/42/2015 | $117.76 |
| Fire Department | 5636000 | 02/36/2015 | $665.81 |
| Fire Department | 5636000 | 02/51/2015 | $49.00 |
| Stl Civil Rights Enforcement Agency | 5636000 | 03/85/2015 | $341.16 |
| Information Technology Services Agency | 5636000 | 03/79/2015 | $60.00 |
| Forestry Division | 5636000 | 03/84/2015 | $474.88 |
| Forestry Division | 5636000 | 03/90/2015 | $389.28 |
| City Courts | 5636000 | 03/79/2015 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 03/84/2015 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 03/84/2015 | $6,678.83 |
| Elections And Registration (Election Bd) | 5636000 | 03/89/2015 | $90.00 |
| Traffic And Lighting Division | 5636000 | 03/84/2015 | $3,034.74 |
| Circuit Court (General) | 5636000 | 06/168/2015 | $59.36 |
| Probation Department And Juvenile Detention | 5636000 | 06/163/2015 | $217.13 |
| Traffic And Lighting Division | 5636000 | 06/170/2015 | $3,039.52 |
| Fire Department | 5636000 | 06/152/2015 | $49.00 |
| Fire Department | 5636000 | 06/174/2015 | $14,568.50 |
| City Justice Center | 5636000 | 06/170/2015 | $4,187.26 |
| Parks Director | 5636000 | 10/301/2014 | $976.21 |
| President's Office | 5636000 | 12/338/2014 | $284.24 |
| Equipment Services | 5636000 | 12/337/2014 | $600.44 |
| City Justice Center | 5636000 | 01/16/2015 | $686.24 |
| Police Department | 5636000 | 01/20/2015 | $1,969.65 |
| Forestry Division | 5636000 | 05/121/2015 | $359.06 |
| Circuit Court (General) | 5636000 | 05/149/2015 | $239.88 |
| Probation Department And Juvenile Detention | 5636000 | 05/135/2015 | $37.50 |
| Information Technology Services Agency | 5636000 | 07/192/2014 | $80.00 |
| Parks Director | 5636000 | 03/90/2015 | $1,477.51 |
| Forestry Division | 5636000 | 03/84/2015 | $474.88 |
| Forestry Division | 5636000 | 03/90/2015 | $384.69 |
| City Courts | 5636000 | 03/79/2015 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 03/84/2015 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 03/84/2015 | $37.50 |
| Treasurer | 5636000 | 03/89/2015 | $50.00 |
| Auto Towing And Storage | 5636000 | 03/77/2015 | $868.69 |
| Traffic And Lighting Division | 5636000 | 05/124/2015 | $3,039.42 |
| Auto Towing And Storage | 5636000 | 09/247/2014 | $673.84 |
| Equipment Services | 5636000 | 11/330/2014 | $299.10 |
| Facilities Management | 5636000 | 12/365/2014 | $71.61 |
| City Justice Center | 5636000 | 01/14/2015 | $8,622.64 |
| Police Department | 5636000 | 01/20/2015 | $1,926.65 |
| Equipment Services | 5636000 | 11/323/2014 | $44.52 |
| President's Office | 5636000 | 12/365/2014 | $284.18 |
| Equipment Services | 5636000 | 12/356/2014 | $249.63 |
| Police Department | 5636000 | 01/20/2015 | $1,909.61 |
| Information Technology Services Agency | 5636000 | 02/44/2015 | $3,805.80 |
| Forestry Division | 5636000 | 02/35/2015 | $312.23 |
| Recorder Of Deeds | 5636000 | 02/33/2015 | $1,643.02 |
| Street Division | 5636000 | 02/42/2015 | $120.36 |
| Fire Department | 5636000 | 02/36/2015 | $7,774.41 |
| Fire Department | 5636000 | 02/50/2015 | $8,069.60 |
| Stl Civil Rights Enforcement Agency | 5636000 | 03/85/2015 | $158.84 |
| Information Technology Services Agency | 5636000 | 03/79/2015 | $3,805.80 |
| Recreation Division | 5636000 | 03/90/2015 | $3,582.49 |
| Forestry Division | 5636000 | 03/84/2015 | $474.88 |
| Circuit Court (General) | 5636000 | 03/77/2015 | $184.39 |
| City Courts | 5636000 | 03/79/2015 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 03/84/2015 | $6,678.83 |
| Recorder Of Deeds | 5636000 | 03/68/2015 | $1,643.02 |
| Treasurer | 5636000 | 03/89/2015 | $50.00 |
| Equipment Services | 5636000 | 06/170/2015 | $172.77 |
| Fire Department | 5636000 | 08/230/2014 | $741.51 |
| Fire Department | 5636000 | 08/239/2014 | $49.00 |
| Police Department | 5636000 | 03/75/2015 | $26,850.23 |
| President's Office | 5636000 | 03/61/2015 | $321.33 |
| Facilities Management | 5636000 | 03/79/2015 | $743.28 |
| Equipment Services | 5636000 | 03/76/2015 | $44.52 |
| Equipment Services | 5636000 | 03/85/2015 | $338.13 |
| Fire Department | 5636000 | 04/113/2015 | $14,951.21 |
| City Justice Center | 5636000 | 04/99/2015 | $9,570.69 |
| Information Technology Services Agency | 5636000 | 10/287/2014 | $3,805.80 |
| Recreation Division | 5636000 | 06/175/2015 | $1,241.68 |
| Parks Division | 5636000 | 06/176/2015 | $45.00 |
| Probation Department And Juvenile Detention | 5636000 | 07/202/2014 | $147.43 |
| Refuse Division | 5636000 | 07/203/2014 | $2,830.39 |
| Fire Department | 5636000 | 07/205/2014 | $638.89 |
| Fire Department | 5636000 | 07/205/2014 | $12,410.26 |
| City Justice Center | 5636000 | 07/191/2014 | $689.40 |
| Information Technology Services Agency | 5636000 | 09/246/2014 | $33,012.41 |
| Recreation Division | 5636000 | 09/269/2014 | $3,498.43 |
| Circuit Court (General) | 5636000 | 09/251/2014 | $59.36 |
| Probation Department And Juvenile Detention | 5636000 | 09/268/2014 | $37.50 |
| Information Technology Services Agency | 5636000 | 10/276/2014 | $33,012.41 |
| Auto Towing And Storage | 5636000 | 05/128/2015 | $766.93 |
| Fire Department | 5636000 | 05/142/2015 | $8,348.72 |
| Police Department | 5636000 | 05/134/2015 | $1,883.66 |
| Police Department | 5636000 | 05/149/2015 | $1,893.93 |
| Circuit Court (General) | 5636000 | 08/230/2014 | $159.74 |
| Equipment Services | 5636000 | 07/212/2014 | $620.11 |
| Refuse Division | 5636000 | 09/258/2014 | $2,838.35 |
| Fire Department | 5636000 | 09/269/2014 | $49.00 |
| Police Department | 5636000 | 09/267/2014 | $23,819.18 |
| President's Office | 5636000 | 09/273/2014 | $284.30 |
| Equipment Services | 5636000 | 10/296/2014 | $299.13 |
| Recreation Division | 5636000 | 11/329/2014 | $3,707.45 |
| Information Technology Services Agency | 5636000 | 11/321/2014 | $39,817.68 |
| Equipment Services | 5636000 | 01/23/2015 | $340.74 |
| Police Department | 5636000 | 02/51/2015 | $4,842.97 |
| Recreation Division | 5636000 | 03/90/2015 | $3,793.50 |
| Forestry Division | 5636000 | 03/84/2015 | $474.88 |
| Parks Division | 5636000 | 03/90/2015 | $7,679.84 |
| City Courts | 5636000 | 03/79/2015 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 03/84/2015 | $217.02 |
| Recorder Of Deeds | 5636000 | 03/64/2015 | $90.25 |
| Treasurer | 5636000 | 03/89/2015 | $50.00 |
| Equipment Services | 5636000 | 06/168/2015 | $44.52 |
| Fire Department | 5636000 | 03/77/2015 | $788.97 |
| City Justice Center | 5636000 | 03/70/2015 | $690.66 |
| Information Technology Services Agency | 5636000 | 04/110/2015 | $2,001.38 |
| Circuit Court (General) | 5636000 | 04/96/2015 | $239.88 |
| Circuit Court (General) | 5636000 | 04/96/2015 | $59.36 |
| Circuit Court (General) | 5636000 | 04/96/2015 | $3,715.61 |
| Probation Department And Juvenile Detention | 5636000 | 04/91/2015 | $354.61 |
| Treasurer | 5636000 | 04/91/2015 | $50.00 |
| Equipment Services | 5636000 | 11/329/2014 | $249.65 |
| President's Office | 5636000 | 12/365/2014 | $79.10 |
| Equipment Services | 5636000 | 12/358/2014 | $299.04 |
| Police Department | 5636000 | 01/20/2015 | $1,891.53 |
| Information Technology Services Agency | 5636000 | 02/44/2015 | $39,378.91 |
| Recreation Division | 5636000 | 02/35/2015 | $3,710.87 |
| Probation Department And Juvenile Detention | 5636000 | 02/50/2015 | $184.13 |
| Auto Towing And Storage | 5636000 | 02/42/2015 | $711.54 |
| Refuse Division | 5636000 | 02/48/2015 | $3,170.48 |
| Fire Department | 5636000 | 02/50/2015 | $16,321.48 |
| City Justice Center | 5636000 | 02/43/2015 | $10,253.49 |
| Information Technology Services Agency | 5636000 | 03/77/2015 | $75.00 |
| Circuit Court (General) | 5636000 | 04/96/2015 | $187.71 |
| Circuit Court (General) | 5636000 | 04/96/2015 | $59.36 |
| Circuit Court (General) | 5636000 | 04/96/2015 | $239.88 |
| Recorder Of Deeds | 5636000 | 04/96/2015 | $1,643.02 |
| Auto Towing And Storage | 5636000 | 04/104/2015 | $772.91 |
| Parks Division | 5636000 | 06/174/2015 | ($45.00) |
| City Courts | 5636000 | 07/206/2014 | $227.76 |
| Recorder Of Deeds | 5636000 | 07/212/2014 | $90.31 |
| Fire Department | 5636000 | 07/205/2014 | $260.23 |
| Fire Department | 5636000 | 07/205/2014 | $6,412.38 |
| Fire Department | 5636000 | 07/205/2014 | $49.00 |
| President's Office | 5636000 | 07/206/2014 | $289.17 |
| Information Technology Services Agency | 5636000 | 09/259/2014 | $3,806.83 |
| Parks Division | 5636000 | 09/269/2014 | $6,245.36 |
| Circuit Court (General) | 5636000 | 09/251/2014 | $239.88 |
| Traffic And Lighting Division | 5636000 | 09/258/2014 | $2,774.22 |
| Information Technology Services Agency | 5636000 | 10/287/2014 | $78.66 |
| Parks Director | 5636000 | 06/175/2015 | $1,312.52 |
| Parks Division | 5636000 | 06/175/2015 | $2,872.72 |
| Probation Department And Juvenile Detention | 5636000 | 07/202/2014 | $6,678.83 |
| Elections And Registration (Election Bd) | 5636000 | 07/211/2014 | $85.00 |
| Fire Department | 5636000 | 07/205/2014 | $260.23 |
| Fire Department | 5636000 | 07/205/2014 | $638.89 |
| Fire Department | 5636000 | 07/211/2014 | $289.17 |
| Facilities Management | 5636000 | 07/198/2014 | $743.28 |
| Information Technology Services Agency | 5636000 | 09/267/2014 | $69.00 |
| Circuit Court (General) | 5636000 | 09/251/2014 | $174.72 |
| Circuit Court (General) | 5636000 | 09/272/2014 | $159.72 |
| Equipment Services | 5636000 | 02/56/2015 | $161.87 |
| Refuse Division | 5636000 | 03/78/2015 | $3,599.20 |
| Fire Department | 5636000 | 03/82/2015 | $49.00 |
| Information Technology Services Agency | 5636000 | 04/99/2015 | $34,910.97 |
| Equipment Services | 5636000 | 09/267/2014 | $299.16 |
| Forestry Division | 5636000 | 10/296/2014 | $474.88 |
| Circuit Court (General) | 5636000 | 10/304/2014 | $59.36 |
| Probation Department And Juvenile Detention | 5636000 | 10/281/2014 | $6,678.83 |
| Recorder Of Deeds | 5636000 | 10/302/2014 | $90.25 |
| Refuse Division | 5636000 | 10/293/2014 | $3,416.77 |
| Fire Department | 5636000 | 10/300/2014 | $214.00 |
| Fire Department | 5636000 | 08/213/2014 | $49.00 |
| Fire Department | 5636000 | 08/239/2014 | $284.30 |
| Police Department | 5636000 | 08/227/2014 | $1,925.02 |
| Probation Department And Juvenile Detention | 5636000 | 11/318/2014 | $436.92 |
| Recorder Of Deeds | 5636000 | 11/321/2014 | $1,643.02 |
| Traffic And Lighting Division | 5636000 | 11/310/2014 | $2,774.17 |
| Fire Department | 5636000 | 11/329/2014 | $13,079.08 |
| Information Technology Services Agency | 5636000 | 12/335/2014 | $3,805.80 |
| Circuit Court (General) | 5636000 | 12/337/2014 | $3,715.61 |
| Circuit Court (General) | 5636000 | 12/337/2014 | $239.88 |
| Recorder Of Deeds | 5636000 | 12/339/2014 | $90.25 |
| Auto Towing And Storage | 5636000 | 12/342/2014 | $677.78 |
| Refuse Division | 5636000 | 12/358/2014 | $3,142.94 |
| Information Technology Services Agency | 5636000 | 01/22/2015 | $3,805.80 |
| Street Division | 5636000 | 03/84/2015 | $111.67 |
| Street Division | 5636000 | 03/70/2015 | $111.67 |
| Fire Department | 5636000 | 03/62/2015 | $321.33 |
| Fire Department | 5636000 | 03/82/2015 | $14,936.97 |
| Information Technology Services Agency | 5636000 | 04/99/2015 | $75.00 |
| Circuit Court (General) | 5636000 | 04/96/2015 | $3,715.61 |
| Circuit Court (General) | 5636000 | 04/96/2015 | $239.88 |
| Circuit Court (General) | 5636000 | 04/96/2015 | $59.36 |
| Circuit Court (General) | 5636000 | 04/96/2015 | $3,715.61 |
| Recorder Of Deeds | 5636000 | 04/96/2015 | $90.25 |
| Information Technology Services Agency | 5636000 | 06/166/2015 | $34,910.97 |
| Circuit Court (General) | 5636000 | 04/96/2015 | $59.36 |
| Circuit Court (General) | 5636000 | 04/96/2015 | $239.88 |
| Circuit Court (General) | 5636000 | 04/96/2015 | $3,715.61 |
| Probation Department And Juvenile Detention | 5636000 | 04/105/2015 | $217.13 |
| Traffic And Lighting Division | 5636000 | 04/96/2015 | $3,037.00 |
| Forestry Division | 5636000 | 06/175/2015 | $6,619.00 |
| Recorder Of Deeds | 5636000 | 07/199/2014 | $1,643.02 |
| Fire Department | 5636000 | 07/205/2014 | $49.00 |
| Fire Department | 5636000 | 07/205/2014 | $12,436.07 |
| Fire Department | 5636000 | 07/205/2014 | $6,407.72 |
| City Justice Center | 5636000 | 07/192/2014 | $8,379.10 |
| Information Technology Services Agency | 5636000 | 09/254/2014 | $70.00 |
| Forestry Division | 5636000 | 09/269/2014 | $309.37 |
| Circuit Court (General) | 5636000 | 09/251/2014 | $3,715.61 |
| Equipment Services | 5636000 | 09/267/2014 | $249.67 |
| Recreation Division | 5636000 | 10/301/2014 | $3,734.26 |
| Circuit Court (General) | 5636000 | 10/304/2014 | $3,715.61 |
| City Courts | 5636000 | 10/302/2014 | $227.76 |
| Recorder Of Deeds | 5636000 | 10/286/2014 | $1,643.02 |
| Auto Towing And Storage | 5636000 | 10/279/2014 | $681.81 |
| Fire Department | 5636000 | 10/296/2014 | $698.04 |
| City Justice Center | 5636000 | 10/288/2014 | $8,611.76 |
| Probation Department And Juvenile Detention | 5636000 | 11/310/2014 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 11/325/2014 | $191.97 |
| Treasurer | 5636000 | 11/330/2014 | $50.00 |
| Fire Department | 5636000 | 11/321/2014 | $698.04 |
| Information Technology Services Agency | 5636000 | 12/335/2014 | $59.00 |
| Circuit Court (General) | 5636000 | 12/337/2014 | $3,715.61 |
| Circuit Court (General) | 5636000 | 12/337/2014 | $159.70 |
| Recorder Of Deeds | 5636000 | 12/339/2014 | $1,643.02 |
| Traffic And Lighting Division | 5636000 | 12/342/2014 | $2,773.82 |
| Street Division | 5636000 | 12/349/2014 | $246.03 |
| Information Technology Services Agency | 5636000 | 01/22/2015 | $69.00 |
| Equipment Services | 5636000 | 02/56/2015 | $338.13 |
| Street Division | 5636000 | 03/84/2015 | $111.67 |
| Fire Department | 5636000 | 03/77/2015 | $8,346.07 |
| City Justice Center | 5636000 | 03/77/2015 | $9,578.42 |
| President's Office | 5636000 | 08/234/2014 | $284.30 |
| Equipment Services | 5636000 | 09/267/2014 | $273.42 |
| Forestry Division | 5636000 | 10/301/2014 | $314.86 |
| Circuit Court (General) | 5636000 | 10/304/2014 | $239.88 |
| Probation Department And Juvenile Detention | 5636000 | 10/293/2014 | $191.97 |
| Elections And Registration (Election Bd) | 5636000 | 10/274/2014 | $91.50 |
| Fire Department | 5636000 | 10/295/2014 | $7,724.58 |
| Fire Department | 5636000 | 10/302/2014 | $284.27 |
| Probation Department And Juvenile Detention | 5636000 | 11/323/2014 | $37.50 |
| Treasurer | 5636000 | 11/310/2014 | $80.00 |
| Auto Towing And Storage | 5636000 | 11/308/2014 | $677.91 |
| City Justice Center | 5636000 | 11/317/2014 | $8,641.65 |
| Information Technology Services Agency | 5636000 | 12/344/2014 | $40,145.07 |
| Forestry Division | 5636000 | 12/337/2014 | $474.88 |
| Circuit Court (General) | 5636000 | 12/337/2014 | $59.36 |
| City Courts | 5636000 | 12/338/2014 | $227.76 |
| Elections And Registration (Election Bd) | 5636000 | 12/335/2014 | $90.00 |
| Street Division | 5636000 | 12/344/2014 | $232.91 |
| Information Technology Services Agency | 5636000 | 01/12/2015 | $39,378.91 |
| Information Technology Services Agency | 5636000 | 08/230/2014 | $33,012.41 |
| Fire Department | 5636000 | 08/231/2014 | $13,568.13 |
| City Justice Center | 5636000 | 08/220/2014 | $683.72 |
| Equipment Services | 5636000 | 09/246/2014 | $598.32 |
| Equipment Services | 5636000 | 09/267/2014 | $250.25 |
| Parks Division | 5636000 | 10/301/2014 | $6,423.83 |
| Circuit Court (General) | 5636000 | 10/304/2014 | $189.70 |
| Recorder Of Deeds | 5636000 | 10/274/2014 | $90.31 |
| Traffic And Lighting Division | 5636000 | 10/274/2014 | $2,774.22 |
| Fire Department | 5636000 | 10/295/2014 | $13,085.22 |
| City Justice Center | 5636000 | 10/282/2014 | $683.72 |
| City Courts | 5636000 | 11/308/2014 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 11/325/2014 | $6,678.83 |
| Treasurer | 5636000 | 11/321/2014 | $50.00 |
| Refuse Division | 5636000 | 11/325/2014 | $3,161.48 |
| City Justice Center | 5636000 | 11/317/2014 | $686.24 |
| Information Technology Services Agency | 5636000 | 12/356/2014 | $3,805.80 |
| Circuit Court (General) | 5636000 | 12/337/2014 | $59.36 |
| Circuit Court (General) | 5636000 | 12/337/2014 | $239.88 |
| Probation Department And Juvenile Detention | 5636000 | 12/357/2014 | $191.93 |
| Treasurer | 5636000 | 12/345/2014 | $50.00 |
| Street Division | 5636000 | 12/349/2014 | $252.61 |
| Information Technology Services Agency | 5636000 | 01/14/2015 | $75.00 |
| Information Technology Services Agency | 5636000 | 08/239/2014 | $3,806.83 |
| Fire Department | 5636000 | 08/237/2014 | $6,982.45 |
| City Justice Center | 5636000 | 08/223/2014 | $8,889.28 |
| Probation Department And Juvenile Detention | 5638000 | 09/262/2014 | $192.01 |
| Comptroller's Office | 5636163 | 06/173/2015 | $48,914.34 |
| Comptroller's Office | 5636163 | 06/173/2015 | $49,821.72 |
| Comptroller's Office | 5636163 | 06/181/2015 | $24,945.74 |
| Comptroller's Office | 5636163 | 04/110/2015 | $554.76 |
| Comptroller's Office | 5636163 | 12/352/2014 | $12,528.91 |
| Comptroller's Office | 5636163 | 11/318/2014 | $554.76 |
| Comptroller's Office | 5636163 | 12/352/2014 | $554.76 |
| Comptroller's Office | 5636163 | 11/318/2014 | $12,529.28 |
| Comptroller's Office | 5636163 | 04/110/2015 | $12,578.59 |
| Comptroller's Office | 5636163 | 10/274/2014 | $51,157.57 |
| Comptroller's Office | 5636163 | 10/289/2014 | $554.76 |
| Comptroller's Office | 5636163 | 06/156/2015 | $554.76 |
| Comptroller's Office | 5636163 | 06/173/2015 | $48,999.06 |
| Comptroller's Office | 5636163 | 06/181/2015 | $25,240.99 |
| Comptroller's Office | 5636163 | 06/173/2015 | $806.80 |
| Comptroller's Office | 5636163 | 06/181/2015 | $29,106.32 |
| Comptroller's Office | 5636163 | 06/181/2015 | $23,487.98 |
| Comptroller's Office | 5636163 | 10/274/2014 | $554.76 |
| Comptroller's Office | 5636163 | 10/289/2014 | $12,499.40 |
| Comptroller's Office | 5636163 | 06/156/2015 | $12,622.81 |
| Comptroller's Office | 5636163 | 06/173/2015 | $47,181.85 |
| Comptroller's Office | 5636163 | 06/181/2015 | $24,776.03 |
| Comptroller's Office | 5636163 | 10/274/2014 | $554.76 |
| Comptroller's Office | 5636163 | 10/274/2014 | $12,499.40 |
| Comptroller's Office | 5636163 | 03/65/2015 | $12,578.79 |
| Comptroller's Office | 5636163 | 07/192/2014 | $554.74 |
| Comptroller's Office | 5636163 | 05/127/2015 | $554.76 |
| Comptroller's Office | 5636163 | 03/65/2015 | $554.76 |
| Comptroller's Office | 5636163 | 02/40/2015 | $12,578.64 |
| Comptroller's Office | 5636163 | 10/274/2014 | $77,371.75 |
| Comptroller's Office | 5636163 | 02/40/2015 | $554.76 |
| Comptroller's Office | 5636163 | 05/127/2015 | $12,622.79 |
| Comptroller's Office | 5636163 | 07/195/2014 | $30,283.94 |
| Comptroller's Office | 5636163 | 07/192/2014 | $12,565.79 |
| Comptroller's Office | 5636163 | 01/06/2015 | $12,526.91 |
| Comptroller's Office | 5636163 | 01/06/2015 | $554.76 |
| Comptroller's Office | 5636163 | 08/223/2014 | $12,499.40 |
| Comptroller's Office | 5636163 | 08/233/2014 | $53,694.78 |
| Information Technology Services Agency | 5635000 | 08/213/2014 | $33,103.37 |
| Police Department | 5670000 | 03/78/2015 | $381.24 |
| Police Department | 5670000 | 02/48/2015 | $64.60 |
| Police Department | 5670000 | 02/35/2015 | $381.24 |
| Police Department | 5670000 | 02/58/2015 | $133.80 |
| Police Department | 5670000 | 06/181/2015 | $127.77 |
| Police Department | 5670000 | 12/338/2014 | $381.24 |
| Police Department | 5670000 | 12/352/2014 | $99.70 |
| Police Department | 5670000 | 09/267/2014 | $1,495.92 |
| Police Department | 5670000 | 09/258/2014 | $88.00 |
| Police Department | 5670000 | 05/140/2015 | $396.24 |
| Police Department | 5670000 | 10/281/2014 | $99.72 |
| Police Department | 5670000 | 10/286/2014 | $394.32 |
| Police Department | 5670000 | 10/290/2014 | $96.00 |
| Police Department | 5670000 | 10/300/2014 | $96.00 |
| Police Department | 5670000 | 11/317/2014 | $99.72 |
| Police Department | 5670000 | 11/323/2014 | $128.58 |
| Police Department | 5670000 | 11/323/2014 | $1,495.92 |
| Police Department | 5670000 | 11/323/2014 | $460.85 |
| Police Department | 5670000 | 10/283/2014 | $1,495.92 |
| Police Department | 5670000 | 10/286/2014 | $381.45 |
| Police Department | 5670000 | 10/295/2014 | $1,495.92 |
| Police Department | 5670000 | 06/168/2015 | $1,869.90 |
| Police Department | 5670000 | 06/181/2015 | $404.02 |
| Police Department | 5670000 | 03/78/2015 | $112.71 |
| Police Department | 5670000 | 03/75/2015 | $1,869.90 |
| Police Department | 5670000 | 03/86/2015 | $96.00 |
| Police Department | 5670000 | 09/265/2014 | $68.00 |
| Police Department | 5670000 | 02/48/2015 | $560.15 |
| Police Department | 5670000 | 02/58/2015 | $381.24 |
| Police Department | 5670000 | 05/149/2015 | $127.80 |
| Police Department | 5670000 | 11/323/2014 | $1,495.92 |
| Police Department | 5670000 | 12/344/2014 | $39.99 |
| Police Department | 5670000 | 12/365/2014 | $95.00 |
| Police Department | 5670000 | 10/286/2014 | $95.00 |
| Police Department | 5670000 | 10/290/2014 | $394.32 |
| Police Department | 5670000 | 10/300/2014 | $95.00 |
| Police Department | 5670000 | 10/286/2014 | $96.00 |
| Police Department | 5670000 | 10/290/2014 | $381.45 |
| Police Department | 5670000 | 10/300/2014 | $99.72 |
| Police Department | 5670000 | 12/338/2014 | $394.14 |
| Police Department | 5670000 | 12/356/2014 | $1,495.92 |
| Police Department | 5670000 | 11/323/2014 | $1,032.19 |
| Police Department | 5670000 | 12/344/2014 | $15.00 |
| Police Department | 5670000 | 06/173/2015 | $111.00 |
| Police Department | 5670000 | 06/181/2015 | $111.00 |
| Police Department | 5670000 | 06/181/2015 | $1,869.90 |
| Police Department | 5670000 | 06/181/2015 | $404.22 |
| Police Department | 5670000 | 01/26/2015 | $95.00 |
| Police Department | 5670000 | 01/09/2015 | $96.00 |
| Police Department | 5670000 | 01/09/2015 | $381.24 |
| Police Department | 5670000 | 03/75/2015 | $96.00 |
| Police Department | 5670000 | 08/227/2014 | $7,461.54 |
| Police Department | 5670000 | 02/35/2015 | $394.14 |
| Police Department | 5670000 | 02/48/2015 | $111.00 |
| Police Department | 5670000 | 01/09/2015 | $394.14 |
| Police Department | 5670000 | 08/230/2014 | $95.00 |
| Police Department | 5670000 | 08/227/2014 | $15,363.13 |
| Police Department | 5670000 | 08/227/2014 | $458.54 |
| $2,825,704.38 |
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