GOV
At&t Expenditures
At&t expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5636161 | 08/243/2015 | $46,184.10 |
| Comptroller's Office | 5636161 | 08/243/2015 | $46,056.26 |
| Comptroller's Office | 5636161 | 01/04/2016 | $42,964.41 |
| Comptroller's Office | 5636161 | 01/27/2016 | $42,960.83 |
| Comptroller's Office | 5636161 | 02/48/2016 | $42,934.07 |
| Comptroller's Office | 5636161 | 09/260/2015 | $42,171.07 |
| Comptroller's Office | 5636161 | 11/308/2015 | $42,299.15 |
| Comptroller's Office | 5636161 | 11/314/2015 | $42,960.36 |
| Comptroller's Office | 5636161 | 05/126/2016 | $43,806.88 |
| Comptroller's Office | 5636161 | 06/182/2016 | $35,133.15 |
| Comptroller's Office | 5636161 | 06/182/2016 | $43,901.74 |
| Comptroller's Office | 5636161 | 03/74/2016 | $43,815.42 |
| Information Technology Services Agency | 5636000 | 07/190/2015 | $75.00 |
| Information Technology Services Agency | 5636000 | 07/201/2015 | $69.00 |
| Information Technology Services Agency | 5636000 | 07/204/2015 | $34,910.97 |
| Information Technology Services Agency | 5636000 | 12/345/2015 | $35,814.20 |
| Information Technology Services Agency | 5636000 | 12/350/2015 | $75.00 |
| President's Office | 5636000 | 02/32/2016 | $330.16 |
| Facilities Management | 5636000 | 02/50/2016 | $743.28 |
| Recorder Of Deeds | 5636000 | 04/103/2016 | $1,643.02 |
| Treasurer | 5636000 | 04/98/2016 | $80.00 |
| Traffic And Lighting Division | 5636000 | 04/112/2016 | $2,094.08 |
| Street Division | 5636000 | 04/105/2016 | $105.22 |
| Street Division | 5636000 | 04/105/2016 | $125.89 |
| Street Division | 5636000 | 04/105/2016 | $128.00 |
| Refuse Division | 5636000 | 04/111/2016 | $4,591.36 |
| Recorder Of Deeds | 5636000 | 12/337/2015 | $90.25 |
| Recorder Of Deeds | 5636000 | 12/349/2015 | $1,643.02 |
| Traffic And Lighting Division | 5636000 | 12/355/2015 | $3,118.94 |
| Auto Towing And Storage | 5636000 | 12/343/2015 | $801.33 |
| Street Division | 5636000 | 12/344/2015 | $257.27 |
| Street Division | 5636000 | 12/350/2015 | $280.03 |
| Street Division | 5636000 | 12/350/2015 | $297.64 |
| Facilities Management | 5636000 | 03/77/2016 | $743.28 |
| Corrections/msi | 5636000 | 05/132/2016 | $1,376.06 |
| Corrections/msi | 5636000 | 05/132/2016 | $1,506.24 |
| Corrections/msi | 5636000 | 05/134/2016 | $11,463.38 |
| Probation Department And Juvenile Detention | 5636000 | 06/161/2016 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 06/175/2016 | $72.00 |
| Probation Department And Juvenile Detention | 5636000 | 06/175/2016 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 06/182/2016 | $60.00 |
| Treasurer | 5636000 | 06/167/2016 | $80.00 |
| Treasurer | 5636000 | 06/167/2016 | $80.00 |
| Treasurer | 5636000 | 06/182/2016 | $80.00 |
| Parks Director | 5636000 | 07/205/2015 | $1,492.59 |
| Parks Director | 5636000 | 07/205/2015 | $1,493.48 |
| Recreation Division | 5636000 | 07/205/2015 | $4,172.47 |
| Recreation Division | 5636000 | 07/205/2015 | $4,183.45 |
| Equipment Services | 5636000 | 09/264/2015 | $44.52 |
| Equipment Services | 5636000 | 09/267/2015 | $175.67 |
| Equipment Services | 5636000 | 09/267/2015 | $347.01 |
| Recorder Of Deeds | 5636000 | 11/313/2015 | $1,643.02 |
| Traffic And Lighting Division | 5636000 | 11/313/2015 | $3,118.61 |
| Auto Towing And Storage | 5636000 | 11/314/2015 | $801.26 |
| Circuit Court (General) | 5636000 | 12/336/2015 | $3,715.61 |
| Circuit Court (General) | 5636000 | 12/336/2015 | $59.36 |
| Circuit Court (General) | 5636000 | 12/336/2015 | $239.88 |
| Circuit Court (General) | 5636000 | 12/342/2015 | $185.65 |
| Circuit Court (General) | 5636000 | 12/342/2015 | $185.65 |
| Circuit Court (General) | 5636000 | 12/358/2015 | $200.65 |
| City Courts | 5636000 | 12/337/2015 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 12/343/2015 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 12/357/2015 | $222.68 |
| President's Office | 5636000 | 03/64/2016 | $388.64 |
| President's Office | 5636000 | 03/84/2016 | $376.32 |
| City Justice Center | 5636000 | 04/99/2016 | $1,506.24 |
| City Justice Center | 5636000 | 04/103/2016 | $1,379.78 |
| Traffic And Lighting Division | 5636000 | 05/133/2016 | $2,093.10 |
| Auto Towing And Storage | 5636000 | 05/137/2016 | $376.44 |
| Fire Department | 5636000 | 05/141/2016 | $923.72 |
| Fire Department | 5636000 | 05/141/2016 | $10,701.88 |
| Fire Department | 5636000 | 05/145/2016 | $18,007.39 |
| Parks Director | 5636000 | 06/167/2016 | $1,393.38 |
| Parks Director | 5636000 | 06/182/2016 | $1,709.24 |
| Parks Director | 5636000 | 06/182/2016 | $1,709.33 |
| Recreation Division | 5636000 | 06/182/2016 | $5,640.80 |
| Recreation Division | 5636000 | 06/182/2016 | $5,640.51 |
| Forestry Division | 5636000 | 06/167/2016 | $3,962.97 |
| Forestry Division | 5636000 | 06/172/2016 | $474.88 |
| Forestry Division | 5636000 | 06/182/2016 | $512.77 |
| Forestry Division | 5636000 | 06/182/2016 | $512.80 |
| Parks Division | 5636000 | 06/167/2016 | $3,962.96 |
| Parks Division | 5636000 | 06/182/2016 | $9,230.39 |
| Parks Division | 5636000 | 06/182/2016 | $9,230.25 |
| Circuit Court (General) | 5636000 | 06/155/2016 | $206.98 |
| Circuit Court (General) | 5636000 | 06/162/2016 | $239.88 |
| Circuit Court (General) | 5636000 | 06/162/2016 | $59.36 |
| Circuit Court (General) | 5636000 | 06/162/2016 | $3,715.61 |
| Circuit Court (General) | 5636000 | 06/176/2016 | $239.88 |
| Circuit Court (General) | 5636000 | 06/176/2016 | $3,715.61 |
| Circuit Court (General) | 5636000 | 06/176/2016 | $59.36 |
| Circuit Court (General) | 5636000 | 06/176/2016 | $206.98 |
| Forestry Division | 5636000 | 07/205/2015 | $359.12 |
| Forestry Division | 5636000 | 07/205/2015 | $359.11 |
| Forestry Division | 5636000 | 07/212/2015 | $474.88 |
| Forestry Division | 5636000 | 07/212/2015 | $474.88 |
| Parks Division | 5636000 | 07/205/2015 | $6,969.20 |
| Parks Division | 5636000 | 07/205/2015 | $6,970.51 |
| Circuit Court (General) | 5636000 | 07/205/2015 | $3,715.61 |
| Circuit Court (General) | 5636000 | 07/205/2015 | $239.88 |
| Circuit Court (General) | 5636000 | 07/205/2015 | $59.36 |
| Circuit Court (General) | 5636000 | 07/205/2015 | $182.88 |
| City Courts | 5636000 | 07/208/2015 | $227.76 |
| Police Department | 5636000 | 10/279/2015 | $2,989.14 |
| Police Department | 5636000 | 10/288/2015 | $32,213.31 |
| Police Department | 5636000 | 10/296/2015 | $130.67 |
| Refuse Division | 5636000 | 11/324/2015 | $4,032.68 |
| Fire Department | 5636000 | 11/327/2015 | $9,309.62 |
| Parks Division | 5636000 | 10/295/2015 | $8,532.53 |
| Parks Director | 5636000 | 03/75/2016 | $875.09 |
| Recreation Division | 5636000 | 03/75/2016 | $4,871.37 |
| Forestry Division | 5636000 | 03/75/2016 | $389.66 |
| Forestry Division | 5636000 | 03/78/2016 | $474.88 |
| Circuit Court (General) | 5636000 | 03/63/2016 | $3,715.61 |
| Circuit Court (General) | 5636000 | 03/63/2016 | $239.88 |
| Circuit Court (General) | 5636000 | 03/63/2016 | $59.36 |
| Circuit Court (General) | 5636000 | 03/63/2016 | $203.09 |
| Circuit Court (General) | 5636000 | 03/83/2016 | $3,715.61 |
| Circuit Court (General) | 5636000 | 03/83/2016 | $59.36 |
| Circuit Court (General) | 5636000 | 03/83/2016 | $239.88 |
| Circuit Court (General) | 5636000 | 03/83/2016 | $202.00 |
| Equipment Services | 5636000 | 06/155/2016 | $791.88 |
| Equipment Services | 5636000 | 06/168/2016 | $44.52 |
| Equipment Services | 5636000 | 06/174/2016 | $196.98 |
| Equipment Services | 5636000 | 06/181/2016 | $395.94 |
| Equipment Services | 5636000 | 06/182/2016 | $791.88 |
| President's Office | 5636000 | 08/239/2015 | $336.37 |
| Facilities Management | 5636000 | 08/229/2015 | $743.28 |
| Circuit Court (General) | 5636000 | 10/280/2015 | $185.67 |
| Circuit Court (General) | 5636000 | 10/295/2015 | $3,715.61 |
| Circuit Court (General) | 5636000 | 10/295/2015 | $239.88 |
| Circuit Court (General) | 5636000 | 10/295/2015 | $59.36 |
| City Courts | 5636000 | 10/296/2015 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 10/285/2015 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 10/294/2015 | $222.68 |
| Probation Department And Juvenile Detention | 5636000 | 10/294/2015 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 10/294/2015 | $72.00 |
| Facilities Management | 5636000 | 01/20/2016 | $743.28 |
| Probation Department And Juvenile Detention | 5636000 | 03/63/2016 | $244.62 |
| Probation Department And Juvenile Detention | 5636000 | 03/63/2016 | $96.31 |
| Probation Department And Juvenile Detention | 5636000 | 03/70/2016 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 03/77/2016 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 03/83/2016 | $254.16 |
| Recorder Of Deeds | 5636000 | 03/70/2016 | $1,643.02 |
| Recorder Of Deeds | 5636000 | 03/74/2016 | $90.25 |
| Recorder Of Deeds | 5636000 | 03/85/2016 | $90.25 |
| Treasurer | 5636000 | 03/70/2016 | $80.00 |
| Equipment Services | 5636000 | 08/230/2015 | $44.52 |
| Equipment Services | 5636000 | 08/233/2015 | $353.97 |
| Equipment Services | 5636000 | 08/239/2015 | $177.61 |
| Equipment Services | 5636000 | 08/240/2015 | $694.00 |
| Recorder Of Deeds | 5636000 | 10/279/2015 | $1,643.02 |
| Recorder Of Deeds | 5636000 | 10/301/2015 | $90.25 |
| Traffic And Lighting Division | 5636000 | 10/288/2015 | $3,119.66 |
| Auto Towing And Storage | 5636000 | 10/286/2015 | $806.14 |
| Refuse Division | 5636000 | 10/292/2015 | $4,032.74 |
| Equipment Services | 5636000 | 01/06/2016 | $693.88 |
| Equipment Services | 5636000 | 01/19/2016 | $44.52 |
| Equipment Services | 5636000 | 01/27/2016 | $175.79 |
| Equipment Services | 5636000 | 01/27/2016 | $347.40 |
| Police Department | 5636000 | 02/32/2016 | $31,632.93 |
| Police Department | 5636000 | 02/32/2016 | $434.68 |
| Police Department | 5636000 | 02/32/2016 | $396.24 |
| Police Department | 5636000 | 02/32/2016 | $130.65 |
| Police Department | 5636000 | 02/32/2016 | $728.93 |
| Police Department | 5636000 | 02/32/2016 | $406.77 |
| Police Department | 5636000 | 02/32/2016 | $2,409.17 |
| Police Department | 5636000 | 02/36/2016 | $3,273.60 |
| Police Department | 5636000 | 02/36/2016 | $111.00 |
| Police Department | 5636000 | 02/53/2016 | $730.54 |
| Police Department | 5636000 | 02/53/2016 | $3,205.53 |
| Police Department | 5636000 | 02/53/2016 | $130.86 |
| Police Department | 5636000 | 02/53/2016 | $33,993.48 |
| Police Department | 5636000 | 02/53/2016 | $433.83 |
| Police Department | 5636000 | 02/55/2016 | $396.24 |
| Traffic And Lighting Division | 5636000 | 03/76/2016 | $2,047.40 |
| Refuse Division | 5636000 | 03/85/2016 | $4,564.77 |
| Fire Department | 5636000 | 03/64/2016 | $388.64 |
| Fire Department | 5636000 | 03/78/2016 | $1,014.86 |
| Fire Department | 5636000 | 03/85/2016 | $18,013.47 |
| Fire Department | 5636000 | 03/85/2016 | $10,702.61 |
| Fire Department | 5636000 | 03/90/2016 | $376.32 |
| Information Technology Services Agency | 5636000 | 04/99/2016 | $38,491.95 |
| Parks Director | 5636000 | 04/119/2016 | $1,844.99 |
| Parks Director | 5636000 | 04/119/2016 | $1,814.25 |
| Recreation Division | 5636000 | 04/119/2016 | $5,534.97 |
| Recreation Division | 5636000 | 04/119/2016 | $4,408.21 |
| Forestry Division | 5636000 | 04/111/2016 | $474.88 |
| Forestry Division | 5636000 | 04/119/2016 | $1,529.32 |
| Forestry Division | 5636000 | 04/119/2016 | $503.18 |
| Police Department | 5636000 | 09/245/2015 | $30,398.70 |
| Police Department | 5636000 | 09/247/2015 | $1,869.90 |
| Police Department | 5636000 | 09/247/2015 | $414.32 |
| Police Department | 5636000 | 09/247/2015 | $111.00 |
| Police Department | 5636000 | 09/268/2015 | $452.82 |
| Police Department | 5636000 | 09/268/2015 | $457.61 |
| Police Department | 5636000 | 09/268/2015 | $1,896.24 |
| Police Department | 5636000 | 09/268/2015 | $1,908.16 |
| Police Department | 5636000 | 09/268/2015 | $111.00 |
| Police Department | 5636000 | 09/273/2015 | $30,042.30 |
| Police Department | 5636000 | 09/273/2015 | $3,660.68 |
| Police Department | 5636000 | 09/273/2015 | $111.00 |
| Police Department | 5636000 | 09/273/2015 | $131.29 |
| Police Department | 5636000 | 09/273/2015 | $404.47 |
| Police Department | 5636000 | 09/273/2015 | $130.67 |
| Police Department | 5636000 | 09/273/2015 | $414.58 |
| Fire Department | 5636000 | 10/295/2015 | $809.69 |
| Fire Department | 5636000 | 10/295/2015 | $9,126.53 |
| Fire Department | 5636000 | 10/300/2015 | $2,019.87 |
| Fire Department | 5636000 | 10/300/2015 | $15,893.85 |
| Fire Department | 5636000 | 10/301/2015 | $329.68 |
| City Justice Center | 5636000 | 03/74/2016 | $1,506.24 |
| City Justice Center | 5636000 | 03/74/2016 | $1,379.78 |
| City Justice Center | 5636000 | 03/77/2016 | $12,012.73 |
| Parks Division | 5636000 | 04/119/2016 | $4,444.75 |
| Parks Division | 5636000 | 04/119/2016 | $4,370.68 |
| Probation Department And Juvenile Detention | 5636000 | 04/99/2016 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 04/111/2016 | $72.00 |
| Probation Department And Juvenile Detention | 5636000 | 04/111/2016 | $6,678.83 |
| Information Technology Services Agency | 5636000 | 05/126/2016 | $60.00 |
| Information Technology Services Agency | 5636000 | 05/140/2016 | $35,192.16 |
| President's Office | 5636000 | 09/273/2015 | $329.77 |
| Facilities Management | 5636000 | 09/260/2015 | $743.28 |
| City Justice Center | 5636000 | 10/286/2015 | $1,366.14 |
| City Justice Center | 5636000 | 10/286/2015 | $10,322.03 |
| Information Technology Services Agency | 5636000 | 11/310/2015 | $35,293.32 |
| Forestry Division | 5636000 | 05/141/2016 | $474.88 |
| Circuit Court (General) | 5636000 | 05/126/2016 | $59.36 |
| Circuit Court (General) | 5636000 | 05/126/2016 | $201.98 |
| Circuit Court (General) | 5636000 | 05/126/2016 | $239.88 |
| Circuit Court (General) | 5636000 | 05/126/2016 | $3,715.61 |
| Probation Department And Juvenile Detention | 5636000 | 11/313/2015 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 11/322/2015 | $222.68 |
| Probation Department And Juvenile Detention | 5636000 | 11/327/2015 | $6,678.83 |
| Forestry Division | 5636000 | 12/345/2015 | $474.88 |
| Forestry Division | 5636000 | 12/350/2015 | $388.34 |
| Forestry Division | 5636000 | 12/357/2015 | $474.88 |
| Parks Division | 5636000 | 12/350/2015 | $14,056.31 |
| Equipment Services | 5636000 | 02/32/2016 | $695.66 |
| Equipment Services | 5636000 | 02/48/2016 | $44.52 |
| Equipment Services | 5636000 | 02/55/2016 | $194.16 |
| Equipment Services | 5636000 | 02/56/2016 | $408.96 |
| Police Department | 5636000 | 03/69/2016 | $96.00 |
| Police Department | 5636000 | 03/75/2016 | $3,647.58 |
| Police Department | 5636000 | 03/75/2016 | $35,240.45 |
| Police Department | 5636000 | 03/75/2016 | $157.82 |
| Police Department | 5636000 | 03/75/2016 | $31,386.00 |
| Police Department | 5636000 | 03/91/2016 | $735.70 |
| Police Department | 5636000 | 03/91/2016 | $396.24 |
| Police Department | 5636000 | 03/91/2016 | $432.35 |
| Police Department | 5636000 | 03/91/2016 | $3,222.59 |
| Fire Department | 5636000 | 04/105/2016 | $924.00 |
| Fire Department | 5636000 | 04/111/2016 | $18,001.05 |
| Fire Department | 5636000 | 04/113/2016 | $10,701.88 |
| Fire Department | 5636000 | 04/119/2016 | $376.23 |
| Corrections/msi | 5636000 | 04/103/2016 | $11,469.33 |
| City Courts | 5636000 | 05/148/2016 | $227.76 |
| City Courts | 5636000 | 05/148/2016 | $227.76 |
| City Courts | 5636000 | 05/148/2016 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 05/132/2016 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 05/147/2016 | $6,678.83 |
| Recorder Of Deeds | 5636000 | 05/126/2016 | $1,643.02 |
| Recorder Of Deeds | 5636000 | 05/126/2016 | $90.25 |
| Information Technology Services Agency | 5636000 | 06/172/2016 | $24,426.90 |
| Information Technology Services Agency | 5636000 | 06/173/2016 | $89.00 |
| Information Technology Services Agency | 5636000 | 06/174/2016 | $11,298.46 |
| Information Technology Services Agency | 5636000 | 06/176/2016 | $65.00 |
| Parks Director | 5636000 | 10/295/2015 | $875.08 |
| Recreation Division | 5636000 | 10/295/2015 | $4,871.37 |
| Forestry Division | 5636000 | 10/295/2015 | $389.66 |
| President's Office | 5636000 | 06/182/2016 | $376.26 |
| Facilities Management | 5636000 | 06/176/2016 | $743.28 |
| Equipment Services | 5636000 | 07/190/2015 | $683.98 |
| Equipment Services | 5636000 | 07/204/2015 | $44.52 |
| Equipment Services | 5636000 | 07/205/2015 | $338.70 |
| Equipment Services | 5636000 | 07/205/2015 | $172.88 |
| Equipment Services | 5636000 | 07/212/2015 | $702.75 |
| Police Department | 5636000 | 08/229/2015 | $1,905.10 |
| Police Department | 5636000 | 08/229/2015 | $407.26 |
| Police Department | 5636000 | 08/229/2015 | $453.74 |
| Police Department | 5636000 | 08/229/2015 | $28,025.62 |
| Police Department | 5636000 | 08/229/2015 | $1,869.90 |
| City Justice Center | 5636000 | 09/260/2015 | $1,366.14 |
| City Justice Center | 5636000 | 09/260/2015 | $10,326.98 |
| Refuse Division | 5636000 | 06/155/2016 | $4,595.58 |
| Auto Towing And Storage | 5636000 | 07/201/2015 | $776.43 |
| Refuse Division | 5636000 | 07/210/2015 | $3,568.56 |
| Fire Department | 5636000 | 07/196/2015 | $789.39 |
| Fire Department | 5636000 | 07/202/2015 | $8,351.72 |
| Fire Department | 5636000 | 07/202/2015 | $14,615.10 |
| Fire Department | 5636000 | 07/210/2015 | $321.88 |
| Parks Director | 5636000 | 08/230/2015 | $917.00 |
| Recreation Division | 5636000 | 08/230/2015 | $4,289.83 |
| Forestry Division | 5636000 | 08/230/2015 | $399.62 |
| Forestry Division | 5636000 | 08/233/2015 | $474.88 |
| Parks Division | 5636000 | 08/230/2015 | $8,846.87 |
| Facilities Management | 5636000 | 10/289/2015 | $743.28 |
| City Justice Center | 5636000 | 12/348/2015 | $1,506.24 |
| City Justice Center | 5636000 | 12/351/2015 | $10,322.69 |
| City Justice Center | 5636000 | 12/351/2015 | $1,361.18 |
| Information Technology Services Agency | 5636000 | 01/15/2016 | $35,772.30 |
| Equipment Services | 5636000 | 04/109/2016 | $44.52 |
| Equipment Services | 5636000 | 04/112/2016 | $191.98 |
| Equipment Services | 5636000 | 04/112/2016 | $395.91 |
| Equipment Services | 5636000 | 04/119/2016 | $791.82 |
| Police Department | 5636000 | 05/123/2016 | $730.97 |
| Police Department | 5636000 | 05/123/2016 | $425.19 |
| Police Department | 5636000 | 05/123/2016 | $3,207.42 |
| Police Department | 5636000 | 05/139/2016 | $733.34 |
| Police Department | 5636000 | 05/139/2016 | $35,800.80 |
| Police Department | 5636000 | 05/139/2016 | $3,647.58 |
| Police Department | 5636000 | 05/139/2016 | $424.46 |
| Police Department | 5636000 | 05/139/2016 | $3,217.78 |
| Police Department | 5636000 | 05/140/2016 | $146.97 |
| Elections And Registration (Election Bd) | 5636000 | 08/243/2015 | $90.00 |
| Treasurer | 5636000 | 08/233/2015 | $50.00 |
| Traffic And Lighting Division | 5636000 | 08/226/2015 | $3,049.85 |
| Traffic And Lighting Division | 5636000 | 08/243/2015 | $3,165.96 |
| Auto Towing And Storage | 5636000 | 08/226/2015 | $797.58 |
| Refuse Division | 5636000 | 08/236/2015 | $3,613.04 |
| Information Technology Services Agency | 5636000 | 09/254/2015 | $36,209.18 |
| Probation Department And Juvenile Detention | 5636000 | 07/194/2015 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 07/201/2015 | $65.00 |
| Probation Department And Juvenile Detention | 5636000 | 07/201/2015 | $217.13 |
| Probation Department And Juvenile Detention | 5636000 | 07/201/2015 | $6,678.83 |
| City Justice Center | 5636000 | 11/314/2015 | $1,361.18 |
| City Justice Center | 5636000 | 11/316/2015 | $3,045.94 |
| City Justice Center | 5636000 | 11/323/2015 | $10,311.12 |
| Traffic And Lighting Division | 5636000 | 06/159/2016 | $2,098.39 |
| Traffic And Lighting Division | 5636000 | 06/182/2016 | $2,098.39 |
| Recorder Of Deeds | 5636000 | 07/197/2015 | $4,953.71 |
| Recorder Of Deeds | 5636000 | 07/197/2015 | $270.75 |
| Recorder Of Deeds | 5636000 | 07/211/2015 | $90.25 |
| Recorder Of Deeds | 5636000 | 07/211/2015 | $1,643.02 |
| Elections And Registration (Election Bd) | 5636000 | 07/210/2015 | $90.00 |
| Stl Civil Rights Enforcement Agency | 5636000 | 08/229/2015 | $300.00 |
| Information Technology Services Agency | 5636000 | 08/224/2015 | $34,910.97 |
| Information Technology Services Agency | 5636000 | 08/243/2015 | $75.00 |
| Information Technology Services Agency | 5636000 | 08/243/2015 | $60.00 |
| President's Office | 5636000 | 10/301/2015 | $329.68 |
| Fire Department | 5636000 | 12/336/2015 | $15,887.40 |
| Fire Department | 5636000 | 12/351/2015 | $809.27 |
| Fire Department | 5636000 | 12/357/2015 | $9,216.53 |
| Fire Department | 5636000 | 12/364/2015 | $15,894.65 |
| Equipment Services | 5636000 | 03/61/2016 | $843.94 |
| Equipment Services | 5636000 | 03/76/2016 | $44.52 |
| Equipment Services | 5636000 | 03/78/2016 | $192.00 |
| Equipment Services | 5636000 | 03/84/2016 | $396.00 |
| Equipment Services | 5636000 | 03/91/2016 | $794.47 |
| Police Department | 5636000 | 04/99/2016 | $111.00 |
| Police Department | 5636000 | 04/106/2016 | $414.69 |
| Police Department | 5636000 | 04/106/2016 | $414.22 |
| Police Department | 5636000 | 04/106/2016 | $408.68 |
| Police Department | 5636000 | 04/106/2016 | $3,647.58 |
| Police Department | 5636000 | 04/112/2016 | $36,768.45 |
| Police Department | 5636000 | 04/112/2016 | $396.24 |
| Police Department | 5636000 | 04/112/2016 | $147.00 |
| Police Department | 5636000 | 04/120/2016 | $111.00 |
| President's Office | 5636000 | 04/119/2016 | $376.23 |
| Facilities Management | 5636000 | 04/111/2016 | $743.28 |
| Fire Department | 5636000 | 06/155/2016 | $22.38 |
| Fire Department | 5636000 | 06/179/2016 | $923.86 |
| Corrections/msi | 5636000 | 06/161/2016 | $1,506.24 |
| Corrections/msi | 5636000 | 06/161/2016 | $1,376.06 |
| Corrections/msi | 5636000 | 06/182/2016 | $1,528.50 |
| City Justice Center | 5636000 | 07/201/2015 | $1,415.97 |
| City Justice Center | 5636000 | 07/201/2015 | $9,562.32 |
| Circuit Court (General) | 5636000 | 08/232/2015 | $187.43 |
| Circuit Court (General) | 5636000 | 08/232/2015 | $59.36 |
| Circuit Court (General) | 5636000 | 08/232/2015 | $239.88 |
| Circuit Court (General) | 5636000 | 08/232/2015 | $3,715.61 |
| City Courts | 5636000 | 08/226/2015 | $227.76 |
| City Courts | 5636000 | 08/230/2015 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 08/217/2015 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 08/230/2015 | $65.00 |
| Probation Department And Juvenile Detention | 5636000 | 08/230/2015 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 08/230/2015 | $225.91 |
| Equipment Services | 5636000 | 10/274/2015 | $696.47 |
| Equipment Services | 5636000 | 10/287/2015 | $44.52 |
| Equipment Services | 5636000 | 10/295/2015 | $175.65 |
| Equipment Services | 5636000 | 10/296/2015 | $346.92 |
| Equipment Services | 5636000 | 10/303/2015 | $693.82 |
| Police Department | 5636000 | 11/322/2015 | $1,909.33 |
| Police Department | 5636000 | 11/322/2015 | $458.13 |
| Police Department | 5636000 | 11/329/2015 | $405.74 |
| Police Department | 5636000 | 11/329/2015 | $130.64 |
| Police Department | 5636000 | 11/329/2015 | $111.00 |
| Forestry Division | 5636000 | 01/29/2016 | $474.88 |
| Circuit Court (General) | 5636000 | 01/05/2016 | $3,715.61 |
| Circuit Court (General) | 5636000 | 01/05/2016 | $59.36 |
| Circuit Court (General) | 5636000 | 01/05/2016 | $239.88 |
| Circuit Court (General) | 5636000 | 01/27/2016 | $59.36 |
| Circuit Court (General) | 5636000 | 01/27/2016 | $3,715.61 |
| Circuit Court (General) | 5636000 | 01/27/2016 | $185.78 |
| Circuit Court (General) | 5636000 | 01/27/2016 | $239.88 |
| City Courts | 5636000 | 01/04/2016 | $227.76 |
| City Courts | 5636000 | 01/22/2016 | $227.76 |
| Parks Division | 5636000 | 02/41/2016 | $7,883.17 |
| Information Technology Services Agency | 5636000 | 02/35/2016 | $38,527.55 |
| Information Technology Services Agency | 5636000 | 02/48/2016 | $75.00 |
| President's Office | 5636000 | 11/329/2015 | $329.71 |
| Facilities Management | 5636000 | 11/322/2015 | $743.28 |
| Probation Department And Juvenile Detention | 5636000 | 01/08/2016 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 01/21/2016 | $222.92 |
| Probation Department And Juvenile Detention | 5636000 | 01/21/2016 | $6,678.83 |
| Recorder Of Deeds | 5636000 | 01/11/2016 | $1,643.02 |
| Recorder Of Deeds | 5636000 | 01/11/2016 | $90.25 |
| Treasurer | 5636000 | 01/28/2016 | $80.00 |
| Treasurer | 5636000 | 01/28/2016 | $50.00 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $11.63 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $119.50 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $131.63 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $119.50 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $38.58 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $38.58 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $123.37 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $119.50 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $119.50 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $119.50 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $11.63 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $119.50 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $119.50 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $1,144.33 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $1,259.98 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $119.50 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $119.50 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $27.05 |
| Auto Towing And Storage | 5636000 | 01/14/2016 | $801.33 |
| Parks Director | 5636000 | 02/41/2016 | $1,748.61 |
| Recreation Division | 5636000 | 02/41/2016 | $4,485.49 |
| Forestry Division | 5636000 | 02/41/2016 | $338.92 |
| Forestry Division | 5636000 | 02/47/2016 | $474.88 |
| President's Office | 5636000 | 05/148/2016 | $376.26 |
| Facilities Management | 5636000 | 05/141/2016 | $743.28 |
| Fire Department | 5636000 | 08/232/2015 | $16,593.70 |
| Fire Department | 5636000 | 08/232/2015 | $816.69 |
| Fire Department | 5636000 | 08/243/2015 | $8,504.18 |
| City Justice Center | 5636000 | 08/226/2015 | $1,366.14 |
| City Justice Center | 5636000 | 08/226/2015 | $10,618.19 |
| Parks Director | 5636000 | 09/267/2015 | $1,749.30 |
| Recreation Division | 5636000 | 09/267/2015 | $4,476.89 |
| Forestry Division | 5636000 | 09/267/2015 | $474.88 |
| Forestry Division | 5636000 | 09/267/2015 | $389.60 |
| Parks Division | 5636000 | 09/267/2015 | $7,830.24 |
| Circuit Court (General) | 5636000 | 09/266/2015 | $59.36 |
| Circuit Court (General) | 5636000 | 09/266/2015 | $3,715.61 |
| Circuit Court (General) | 5636000 | 09/266/2015 | $239.88 |
| Equipment Services | 5636000 | 11/323/2015 | $44.52 |
| Equipment Services | 5636000 | 11/327/2015 | $346.95 |
| Equipment Services | 5636000 | 11/334/2015 | $175.65 |
| Police Department | 5636000 | 12/337/2015 | $396.24 |
| Police Department | 5636000 | 12/343/2015 | $111.00 |
| Police Department | 5636000 | 12/356/2015 | $837.25 |
| Police Department | 5636000 | 12/356/2015 | $427.45 |
| Police Department | 5636000 | 12/356/2015 | $31,361.80 |
| Police Department | 5636000 | 12/356/2015 | $450.37 |
| Police Department | 5636000 | 12/356/2015 | $2,989.14 |
| Police Department | 5636000 | 12/356/2015 | $3,693.27 |
| Police Department | 5636000 | 12/356/2015 | $420.83 |
| Police Department | 5636000 | 12/356/2015 | $1,889.12 |
| Police Department | 5636000 | 12/356/2015 | $2,989.14 |
| Police Department | 5636000 | 12/364/2015 | $130.65 |
| Street Division | 5636000 | 01/07/2016 | $113.89 |
| Street Division | 5636000 | 01/22/2016 | $113.89 |
| Street Division | 5636000 | 01/22/2016 | $127.10 |
| Refuse Division | 5636000 | 01/08/2016 | $4,032.14 |
| Refuse Division | 5636000 | 01/21/2016 | $4,035.30 |
| Fire Department | 5636000 | 01/19/2016 | $329.71 |
| Fire Department | 5636000 | 01/19/2016 | $809.55 |
| Fire Department | 5636000 | 01/27/2016 | $9,221.50 |
| Fire Department | 5636000 | 01/29/2016 | $15,896.65 |
| City Justice Center | 5636000 | 01/13/2016 | $1,506.24 |
| City Justice Center | 5636000 | 01/14/2016 | $1,361.18 |
| City Justice Center | 5636000 | 01/20/2016 | $10,307.89 |
| City Courts | 5636000 | 02/55/2016 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 02/35/2016 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 02/39/2016 | $57.90 |
| Probation Department And Juvenile Detention | 5636000 | 02/49/2016 | $254.16 |
| Probation Department And Juvenile Detention | 5636000 | 02/55/2016 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 02/55/2016 | $96.39 |
| Probation Department And Juvenile Detention | 5636000 | 02/55/2016 | $244.95 |
| Recorder Of Deeds | 5636000 | 02/35/2016 | $1,643.02 |
| Recorder Of Deeds | 5636000 | 02/42/2016 | $90.25 |
| Treasurer | 5636000 | 02/34/2016 | $80.00 |
| Treasurer | 5636000 | 02/56/2016 | $80.00 |
| Equipment Services | 5636000 | 05/140/2016 | $44.52 |
| Equipment Services | 5636000 | 05/144/2016 | $395.94 |
| Equipment Services | 5636000 | 05/144/2016 | $196.98 |
| Police Department | 5636000 | 06/155/2016 | $111.00 |
| Police Department | 5636000 | 06/155/2016 | $396.24 |
| Police Department | 5636000 | 06/167/2016 | $3,911.46 |
| Police Department | 5636000 | 06/167/2016 | $146.98 |
| Police Department | 5636000 | 06/172/2016 | $405.43 |
| Police Department | 5636000 | 06/172/2016 | $732.73 |
| Police Department | 5636000 | 06/172/2016 | $3,218.27 |
| Police Department | 5636000 | 06/179/2016 | $381.24 |
| Police Department | 5636000 | 06/179/2016 | $11,339.18 |
| Police Department | 5636000 | 06/182/2016 | $3,633.00 |
| Police Department | 5636000 | 06/182/2016 | $96.00 |
| City Courts | 5636000 | 09/264/2015 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 09/252/2015 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 09/260/2015 | $222.72 |
| Probation Department And Juvenile Detention | 5636000 | 09/260/2015 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 09/266/2015 | $72.00 |
| Recorder Of Deeds | 5636000 | 09/254/2015 | $1,694.78 |
| Recorder Of Deeds | 5636000 | 09/254/2015 | $90.25 |
| Recorder Of Deeds | 5636000 | 09/273/2015 | $90.25 |
| Treasurer | 5636000 | 09/266/2015 | $50.00 |
| President's Office | 5636000 | 12/364/2015 | $329.71 |
| Facilities Management | 5636000 | 12/357/2015 | $743.28 |
| Traffic And Lighting Division | 5636000 | 02/32/2016 | $115.65 |
| Traffic And Lighting Division | 5636000 | 02/32/2016 | $42.39 |
| Traffic And Lighting Division | 5636000 | 02/33/2016 | $119.50 |
| Traffic And Lighting Division | 5636000 | 02/33/2016 | $11.63 |
| Traffic And Lighting Division | 5636000 | 02/33/2016 | $119.50 |
| Traffic And Lighting Division | 5636000 | 02/33/2016 | $11.63 |
| Traffic And Lighting Division | 5636000 | 02/33/2016 | $38.58 |
| Traffic And Lighting Division | 5636000 | 02/33/2016 | $179.50 |
| Traffic And Lighting Division | 5636000 | 02/53/2016 | $30.83 |
| Traffic And Lighting Division | 5636000 | 02/53/2016 | $2,548.20 |
| Auto Towing And Storage | 5636000 | 02/41/2016 | $802.63 |
| Street Division | 5636000 | 02/41/2016 | $114.06 |
| Street Division | 5636000 | 02/41/2016 | $114.03 |
| Street Division | 5636000 | 02/41/2016 | $127.27 |
| Refuse Division | 5636000 | 02/55/2016 | $4,050.83 |
| President's Office | 5636000 | 07/210/2015 | $321.88 |
| Facilities Management | 5636000 | 07/204/2015 | $743.28 |
| Auto Towing And Storage | 5636000 | 09/254/2015 | $793.90 |
| Refuse Division | 5636000 | 09/267/2015 | $4,033.27 |
| Fire Department | 5636000 | 09/253/2015 | $49.00 |
| Fire Department | 5636000 | 09/267/2015 | $9,217.24 |
| Fire Department | 5636000 | 09/267/2015 | $15,886.01 |
| Fire Department | 5636000 | 09/271/2015 | $329.77 |
| Fire Department | 5636000 | 09/271/2015 | $49.00 |
| Fire Department | 5636000 | 09/271/2015 | $49.00 |
| Information Technology Services Agency | 5636000 | 10/287/2015 | $36,301.96 |
| Information Technology Services Agency | 5636000 | 10/300/2015 | $60.00 |
| Equipment Services | 5636000 | 12/344/2015 | $693.88 |
| Equipment Services | 5636000 | 12/355/2015 | $44.52 |
| Equipment Services | 5636000 | 12/356/2015 | $175.65 |
| Equipment Services | 5636000 | 12/364/2015 | $346.95 |
| Police Department | 5636000 | 01/20/2016 | $396.24 |
| Police Department | 5636000 | 01/20/2016 | $111.00 |
| Police Department | 5636000 | 01/27/2016 | $4,163.20 |
| Fire Department | 5636000 | 02/35/2016 | $330.16 |
| Fire Department | 5636000 | 02/49/2016 | $9,793.79 |
| Fire Department | 5636000 | 02/49/2016 | $811.16 |
| Fire Department | 5636000 | 02/57/2016 | $18,759.71 |
| City Justice Center | 5636000 | 02/35/2016 | $1,506.24 |
| City Justice Center | 5636000 | 02/39/2016 | $1,379.78 |
| City Justice Center | 5636000 | 02/50/2016 | $11,211.76 |
| Information Technology Services Agency | 5636000 | 03/67/2016 | $35,748.54 |
| Forestry Division | 5638000 | 10/295/2015 | $474.88 |
| Auto Towing And Storage | 5638000 | 04/111/2016 | $964.37 |
| Auto Towing And Storage | 5638000 | 04/112/2016 | $300.26 |
| Comptroller's Office | 5636163 | 12/350/2015 | $12,571.20 |
| Comptroller's Office | 5636163 | 12/350/2015 | $554.76 |
| Comptroller's Office | 5636163 | 12/350/2015 | $808.86 |
| Comptroller's Office | 5636163 | 12/357/2015 | $36,598.36 |
| Comptroller's Office | 5636163 | 11/308/2015 | $12,572.91 |
| Comptroller's Office | 5636163 | 11/310/2015 | $21,241.80 |
| Comptroller's Office | 5636163 | 11/314/2015 | $809.16 |
| Comptroller's Office | 5636163 | 11/329/2015 | $41,715.63 |
| Comptroller's Office | 5636163 | 11/329/2015 | $42,628.03 |
| Comptroller's Office | 5636163 | 07/190/2015 | $554.76 |
| Comptroller's Office | 5636163 | 07/196/2015 | $12,622.83 |
| Comptroller's Office | 5636163 | 07/202/2015 | $806.80 |
| Comptroller's Office | 5636163 | 03/69/2016 | $554.76 |
| Comptroller's Office | 5636163 | 03/84/2016 | $46,756.88 |
| Comptroller's Office | 5636163 | 06/165/2016 | $2,633.46 |
| Comptroller's Office | 5636163 | 06/165/2016 | $554.76 |
| Comptroller's Office | 5636163 | 06/165/2016 | $12,659.71 |
| Comptroller's Office | 5636163 | 06/173/2016 | $47,790.97 |
| Comptroller's Office | 5636163 | 06/182/2016 | $37,508.91 |
| Comptroller's Office | 5636163 | 05/126/2016 | $43,839.45 |
| Comptroller's Office | 5636163 | 05/134/2016 | $554.76 |
| Comptroller's Office | 5636163 | 05/134/2016 | $2,621.52 |
| Comptroller's Office | 5636163 | 05/134/2016 | $2,619.81 |
| Comptroller's Office | 5636163 | 05/134/2016 | $2,621.52 |
| Comptroller's Office | 5636163 | 05/134/2016 | $12,659.78 |
| Comptroller's Office | 5636163 | 04/103/2016 | $554.76 |
| Comptroller's Office | 5636163 | 04/103/2016 | $554.76 |
| Comptroller's Office | 5636163 | 09/246/2015 | $68,028.62 |
| Comptroller's Office | 5636163 | 09/246/2015 | $66,191.75 |
| Comptroller's Office | 5636163 | 09/253/2015 | $12,600.69 |
| Comptroller's Office | 5636163 | 09/253/2015 | $570.48 |
| Comptroller's Office | 5636163 | 02/35/2016 | $12,681.84 |
| Comptroller's Office | 5636163 | 02/35/2016 | $554.76 |
| Comptroller's Office | 5636163 | 02/48/2016 | $812.66 |
| Comptroller's Office | 5636163 | 02/57/2016 | $40,231.93 |
| Comptroller's Office | 5636163 | 01/05/2016 | $12,571.28 |
| Comptroller's Office | 5636163 | 01/05/2016 | $805.14 |
| Comptroller's Office | 5636163 | 01/27/2016 | $57,103.92 |
| Comptroller's Office | 5636163 | 10/275/2015 | $803.12 |
| Comptroller's Office | 5636163 | 10/286/2015 | $51,183.96 |
| Comptroller's Office | 5636163 | 10/286/2015 | $811.09 |
| Comptroller's Office | 5636163 | 10/286/2015 | $12,600.69 |
| Comptroller's Office | 5636163 | 10/286/2015 | $554.76 |
| Comptroller's Office | 5636163 | 08/224/2015 | $554.76 |
| Comptroller's Office | 5636163 | 08/224/2015 | $12,600.78 |
| Comptroller's Office | 5636163 | 08/225/2015 | $806.80 |
| Auto Towing And Storage | 5659000 | 06/168/2016 | $376.53 |
| Fire Department | 5659000 | 11/329/2015 | $329.71 |
| $3,065,050.76 |
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