GOV
At&t Expenditures
At&t expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5636161 | 08/230/2016 | $35,252.98 |
| Comptroller's Office | 5636161 | 04/101/2017 | $36,207.65 |
| Comptroller's Office | 5636161 | 06/165/2017 | $36,255.38 |
| Comptroller's Office | 5636161 | 10/284/2016 | $41,902.96 |
| Comptroller's Office | 5636161 | 07/195/2016 | $35,131.32 |
| Comptroller's Office | 5636161 | 09/258/2016 | $35,657.05 |
| Comptroller's Office | 5636161 | 11/322/2016 | $35,470.91 |
| Comptroller's Office | 5636161 | 12/349/2016 | $35,525.11 |
| Comptroller's Office | 5636161 | 01/25/2017 | $35,475.47 |
| Comptroller's Office | 5636161 | 05/137/2017 | $36,336.95 |
| Comptroller's Office | 5636161 | 03/74/2017 | $35,838.33 |
| Comptroller's Office | 5636161 | 02/41/2017 | $35,524.55 |
| Forestry Division | 5636000 | 02/55/2017 | $474.88 |
| Forestry Division | 5636000 | 02/55/2017 | $278.14 |
| Equipment Services | 5636000 | 04/93/2017 | $834.44 |
| Police Department | 5636000 | 06/165/2017 | $409.20 |
| Police Department | 5636000 | 06/165/2017 | $3,198.49 |
| Police Department | 5636000 | 06/165/2017 | $730.28 |
| Police Department | 5636000 | 06/167/2017 | $27,684.69 |
| Police Department | 5636000 | 06/172/2017 | $154.13 |
| Police Department | 5636000 | 06/172/2017 | $3,633.00 |
| Police Department | 5636000 | 06/174/2017 | $725.28 |
| Police Department | 5636000 | 06/174/2017 | $406.95 |
| Police Department | 5636000 | 06/174/2017 | $27,739.79 |
| Police Department | 5636000 | 06/174/2017 | $3,182.45 |
| Equipment Services | 5636000 | 05/121/2017 | $44.52 |
| Equipment Services | 5636000 | 05/121/2017 | $417.45 |
| Equipment Services | 5636000 | 05/121/2017 | $204.14 |
| Equipment Services | 5636000 | 05/121/2017 | $835.02 |
| Equipment Services | 5636000 | 05/142/2017 | $44.52 |
| Equipment Services | 5636000 | 05/142/2017 | $204.13 |
| Equipment Services | 5636000 | 05/145/2017 | $417.39 |
| Equipment Services | 5636000 | 05/151/2017 | $834.78 |
| Recorder Of Deeds | 5636000 | 05/136/2017 | $1,772.31 |
| Treasurer | 5636000 | 05/129/2017 | $80.00 |
| Treasurer | 5636000 | 05/144/2017 | $80.00 |
| Traffic And Lighting Division | 5636000 | 05/123/2017 | $17,581.08 |
| Traffic And Lighting Division | 5636000 | 05/146/2017 | $1,616.70 |
| Auto Towing And Storage | 5636000 | 05/138/2017 | $543.03 |
| Equipment Services | 5636000 | 10/287/2016 | $44.52 |
| Equipment Services | 5636000 | 10/295/2016 | $417.36 |
| Equipment Services | 5636000 | 10/299/2016 | $204.12 |
| Equipment Services | 5636000 | 10/301/2016 | $835.32 |
| Director Of Human Services | 5636000 | 11/321/2016 | $133.88 |
| Director Of Human Services | 5636000 | 11/321/2016 | $296.10 |
| Facilities Management | 5636000 | 11/328/2016 | $743.28 |
| Traffic And Lighting Division | 5636000 | 01/11/2017 | $1,391.08 |
| Auto Towing And Storage | 5636000 | 01/27/2017 | $380.55 |
| Street Division | 5636000 | 01/18/2017 | $275.53 |
| Street Division | 5636000 | 01/18/2017 | $293.75 |
| Street Division | 5636000 | 01/18/2017 | $275.53 |
| Refuse Division | 5636000 | 01/25/2017 | $5,201.08 |
| Refuse Division | 5636000 | 01/25/2017 | $707.06 |
| Fire Department | 5636000 | 01/05/2017 | $18,649.56 |
| Fire Department | 5636000 | 01/11/2017 | $396.67 |
| Fire Department | 5636000 | 01/11/2017 | $20.00 |
| Fire Department | 5636000 | 01/11/2017 | $9,170.36 |
| Fire Department | 5636000 | 01/25/2017 | $973.91 |
| Fire Department | 5636000 | 01/26/2017 | $18,641.06 |
| Fire Department | 5636000 | 01/31/2017 | $396.43 |
| Fire Department | 5636000 | 01/31/2017 | $9,711.07 |
| Probation Department And Juvenile Detention | 5636000 | 02/37/2017 | $75.00 |
| Probation Department And Juvenile Detention | 5636000 | 02/46/2017 | $84.00 |
| Probation Department And Juvenile Detention | 5636000 | 02/46/2017 | $267.78 |
| Probation Department And Juvenile Detention | 5636000 | 02/55/2017 | $6,678.83 |
| Recorder Of Deeds | 5636000 | 02/47/2017 | $1,666.82 |
| Information Technology Services Agency | 5636000 | 03/68/2017 | $36,408.97 |
| Information Technology Services Agency | 5636000 | 03/82/2017 | ($89.00) |
| Information Technology Services Agency | 5636000 | 03/89/2017 | $89.00 |
| Refuse Division | 5636000 | 05/132/2017 | $213.45 |
| Refuse Division | 5636000 | 05/137/2017 | $5,278.81 |
| Fire Department | 5636000 | 05/124/2017 | $973.49 |
| Fire Department | 5636000 | 05/139/2017 | $974.33 |
| City Justice Center | 5636000 | 05/124/2017 | $1,528.50 |
| City Justice Center | 5636000 | 05/125/2017 | $1,369.86 |
| City Justice Center | 5636000 | 05/132/2017 | $1,391.90 |
| City Justice Center | 5636000 | 05/132/2017 | $1,991.79 |
| City Justice Center | 5636000 | 01/06/2017 | $1,528.50 |
| City Justice Center | 5636000 | 01/13/2017 | $1,369.86 |
| City Justice Center | 5636000 | 01/26/2017 | $1,421.30 |
| City Justice Center | 5636000 | 01/26/2017 | $2,746.33 |
| Treasurer | 5636000 | 02/37/2017 | $80.00 |
| Traffic And Lighting Division | 5636000 | 02/33/2017 | $1,613.44 |
| President's Office | 5636000 | 04/101/2017 | $396.49 |
| President's Office | 5636000 | 04/114/2017 | $396.71 |
| Facilities Management | 5636000 | 04/114/2017 | $298.81 |
| Facilities Management | 5636000 | 04/116/2017 | $743.28 |
| President's Office | 5636000 | 05/146/2017 | $396.65 |
| Information Technology Services Agency | 5636000 | 05/123/2017 | $2,123.80 |
| Information Technology Services Agency | 5636000 | 05/137/2017 | $2,123.80 |
| Information Technology Services Agency | 5636000 | 05/137/2017 | $62.50 |
| Information Technology Services Agency | 5636000 | 05/137/2017 | $33,899.80 |
| Forestry Division | 5636000 | 11/322/2016 | $474.88 |
| Information Technology Services Agency | 5636000 | 12/351/2016 | $37,302.01 |
| Parks Director | 5636000 | 10/295/2016 | $1,934.95 |
| Recreation Division | 5636000 | 10/295/2016 | $8,515.25 |
| Forestry Division | 5636000 | 10/293/2016 | $474.88 |
| Forestry Division | 5636000 | 10/295/2016 | $527.71 |
| Parks Division | 5636000 | 10/295/2016 | $6,612.53 |
| Circuit Court (General) | 5636000 | 10/277/2016 | $239.88 |
| Circuit Court (General) | 5636000 | 10/277/2016 | $59.36 |
| Circuit Court (General) | 5636000 | 10/277/2016 | $3,715.61 |
| Circuit Court (General) | 5636000 | 10/301/2016 | $214.13 |
| Circuit Court (General) | 5636000 | 10/301/2016 | $239.88 |
| Circuit Court (General) | 5636000 | 10/301/2016 | $59.36 |
| Circuit Court (General) | 5636000 | 10/301/2016 | $3,715.61 |
| President's Office | 5636000 | 03/61/2017 | $396.49 |
| Fire Department | 5636000 | 04/93/2017 | $396.49 |
| Fire Department | 5636000 | 04/110/2017 | $18,900.47 |
| Fire Department | 5636000 | 04/110/2017 | $9,801.22 |
| Fire Department | 5636000 | 04/117/2017 | $396.71 |
| City Justice Center | 5636000 | 04/95/2017 | $1,528.50 |
| City Justice Center | 5636000 | 04/97/2017 | $1,390.70 |
| City Justice Center | 5636000 | 04/97/2017 | $1,361.18 |
| Parks Director | 5636000 | 06/171/2017 | $1,958.27 |
| Parks Director | 5636000 | 06/171/2017 | $1,974.57 |
| Recreation Division | 5636000 | 06/171/2017 | $5,923.71 |
| Recreation Division | 5636000 | 06/171/2017 | $5,874.80 |
| Forestry Division | 5636000 | 06/166/2017 | $474.88 |
| Forestry Division | 5636000 | 06/171/2017 | $538.52 |
| Forestry Division | 5636000 | 06/171/2017 | $534.07 |
| Parks Division | 5636000 | 06/171/2017 | $9,435.28 |
| Parks Division | 5636000 | 06/171/2017 | $9,513.85 |
| President's Office | 5636000 | 07/209/2016 | $378.81 |
| Facilities Management | 5636000 | 07/209/2016 | $743.28 |
| Refuse Division | 5636000 | 09/272/2016 | $5,456.19 |
| City Courts | 5636000 | 10/288/2016 | $227.76 |
| City Courts | 5636000 | 10/293/2016 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 10/293/2016 | $77.80 |
| Probation Department And Juvenile Detention | 5636000 | 10/299/2016 | $267.90 |
| Probation Department And Juvenile Detention | 5636000 | 10/299/2016 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 10/302/2016 | $60.00 |
| Recorder Of Deeds | 5636000 | 10/286/2016 | $90.25 |
| Recorder Of Deeds | 5636000 | 10/302/2016 | $1,666.82 |
| Information Technology Services Agency | 5636000 | 11/322/2016 | $34,414.16 |
| Forestry Division | 5636000 | 05/137/2017 | $474.88 |
| Forestry Division | 5636000 | 05/143/2017 | $317.87 |
| Equipment Services | 5636000 | 08/237/2016 | $205.04 |
| Equipment Services | 5636000 | 08/237/2016 | $44.52 |
| Equipment Services | 5636000 | 08/238/2016 | $422.73 |
| Facilities Management | 5636000 | 09/266/2016 | $743.28 |
| Police Department | 5636000 | 10/285/2016 | $3,633.00 |
| Police Department | 5636000 | 10/285/2016 | $3,196.88 |
| Police Department | 5636000 | 10/285/2016 | $728.57 |
| Police Department | 5636000 | 10/285/2016 | $25,674.44 |
| Police Department | 5636000 | 10/285/2016 | $154.18 |
| Fire Department | 5636000 | 12/343/2016 | $973.70 |
| Fire Department | 5636000 | 12/356/2016 | $973.91 |
| City Justice Center | 5636000 | 12/347/2016 | $1,167.99 |
| City Justice Center | 5636000 | 12/349/2016 | $1,369.86 |
| City Justice Center | 5636000 | 12/349/2016 | $1,533.44 |
| City Justice Center | 5636000 | 12/349/2016 | $1,528.50 |
| City Justice Center | 5636000 | 12/349/2016 | $1,391.30 |
| Parks Director | 5636000 | 01/30/2017 | $1,932.22 |
| Recreation Division | 5636000 | 01/30/2017 | $5,796.67 |
| Forestry Division | 5636000 | 01/20/2017 | $465.36 |
| Forestry Division | 5636000 | 01/20/2017 | $474.88 |
| Forestry Division | 5636000 | 01/30/2017 | $526.97 |
| Parks Division | 5636000 | 01/06/2017 | $55.00 |
| Parks Division | 5636000 | 01/30/2017 | $9,309.81 |
| Circuit Court (General) | 5636000 | 01/04/2017 | $214.13 |
| Circuit Court (General) | 5636000 | 01/27/2017 | $239.88 |
| Circuit Court (General) | 5636000 | 01/27/2017 | $3,715.61 |
| Circuit Court (General) | 5636000 | 01/27/2017 | $59.36 |
| Circuit Court (General) | 5636000 | 01/30/2017 | $229.07 |
| Circuit Court (General) | 5636000 | 01/30/2017 | $3,715.61 |
| Circuit Court (General) | 5636000 | 01/30/2017 | $239.88 |
| Circuit Court (General) | 5636000 | 01/30/2017 | $59.36 |
| Stl Civil Rights Enforcement Agency | 5636000 | 02/54/2017 | $300.00 |
| Information Technology Services Agency | 5636000 | 02/32/2017 | $36,722.15 |
| Information Technology Services Agency | 5636000 | 02/44/2017 | $89.00 |
| Information Technology Services Agency | 5636000 | 02/48/2017 | $2,123.80 |
| Facilities Management | 5636000 | 05/137/2017 | $155.32 |
| Facilities Management | 5636000 | 05/143/2017 | $743.28 |
| Soulard Market | 5636000 | 05/145/2017 | $8,102.00 |
| Circuit Court (General) | 5636000 | 05/151/2017 | $59.36 |
| Circuit Court (General) | 5636000 | 05/151/2017 | $214.13 |
| Circuit Court (General) | 5636000 | 05/151/2017 | $3,715.61 |
| Circuit Court (General) | 5636000 | 05/151/2017 | $239.88 |
| City Courts | 5636000 | 05/139/2017 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 05/121/2017 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 05/138/2017 | $267.89 |
| Probation Department And Juvenile Detention | 5636000 | 05/138/2017 | $6,678.83 |
| Equipment Services | 5636000 | 09/245/2016 | $855.86 |
| Equipment Services | 5636000 | 09/260/2016 | $44.52 |
| Equipment Services | 5636000 | 09/270/2016 | $204.18 |
| Equipment Services | 5636000 | 09/270/2016 | $417.54 |
| Equipment Services | 5636000 | 09/272/2016 | $835.08 |
| President's Office | 5636000 | 10/278/2016 | $396.80 |
| President's Office | 5636000 | 10/301/2016 | $396.64 |
| Facilities Management | 5636000 | 10/288/2016 | $743.28 |
| Police Department | 5636000 | 11/326/2016 | $743.62 |
| Police Department | 5636000 | 11/326/2016 | $403.62 |
| Police Department | 5636000 | 11/326/2016 | $111.00 |
| Police Department | 5636000 | 11/326/2016 | $3,262.88 |
| Police Department | 5636000 | 11/333/2016 | $154.10 |
| Police Department | 5636000 | 11/333/2016 | $5,170.50 |
| Police Department | 5636000 | 11/333/2016 | $25,671.14 |
| Police Department | 5636000 | 11/333/2016 | $734.83 |
| Police Department | 5636000 | 11/333/2016 | $406.75 |
| Police Department | 5636000 | 11/333/2016 | $3,224.24 |
| City Courts | 5636000 | 01/09/2017 | $227.76 |
| City Courts | 5636000 | 01/26/2017 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 01/11/2017 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 01/11/2017 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 01/20/2017 | $72.71 |
| Probation Department And Juvenile Detention | 5636000 | 01/20/2017 | $164.80 |
| Probation Department And Juvenile Detention | 5636000 | 01/26/2017 | $1,244.58 |
| Probation Department And Juvenile Detention | 5636000 | 01/27/2017 | $267.78 |
| Probation Department And Juvenile Detention | 5636000 | 01/27/2017 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 01/27/2017 | $469.58 |
| Recorder Of Deeds | 5636000 | 01/03/2017 | $1,666.82 |
| Recorder Of Deeds | 5636000 | 01/06/2017 | $1,666.82 |
| Treasurer | 5636000 | 01/09/2017 | $80.00 |
| Refuse Division | 5636000 | 07/207/2016 | $5,466.16 |
| Refuse Division | 5636000 | 07/209/2016 | $7,059.33 |
| Fire Department | 5636000 | 07/197/2016 | $376.26 |
| Fire Department | 5636000 | 07/197/2016 | $923.86 |
| Fire Department | 5636000 | 07/204/2016 | $10,726.78 |
| City Justice Center | 5636000 | 07/193/2016 | $7,609.33 |
| City Justice Center | 5636000 | 07/201/2016 | $1,376.06 |
| City Justice Center | 5636000 | 07/207/2016 | $136.38 |
| City Justice Center | 5636000 | 07/207/2016 | $131.98 |
| City Justice Center | 5636000 | 07/207/2016 | $197.95 |
| City Justice Center | 5636000 | 07/207/2016 | $189.15 |
| City Justice Center | 5636000 | 07/207/2016 | $140.78 |
| City Justice Center | 5636000 | 07/207/2016 | $136.38 |
| City Justice Center | 5636000 | 07/207/2016 | $140.78 |
| City Justice Center | 5636000 | 07/207/2016 | $189.15 |
| City Justice Center | 5636000 | 07/207/2016 | $153.98 |
| Circuit Court (General) | 5636000 | 08/216/2016 | $3,715.61 |
| Circuit Court (General) | 5636000 | 08/216/2016 | $239.88 |
| Circuit Court (General) | 5636000 | 08/216/2016 | $59.36 |
| Circuit Court (General) | 5636000 | 08/239/2016 | $3,715.61 |
| Circuit Court (General) | 5636000 | 08/239/2016 | $194.59 |
| Circuit Court (General) | 5636000 | 08/239/2016 | $59.36 |
| Circuit Court (General) | 5636000 | 08/239/2016 | $239.88 |
| Probation Department And Juvenile Detention | 5636000 | 08/225/2016 | $267.99 |
| Probation Department And Juvenile Detention | 5636000 | 08/229/2016 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 08/229/2016 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 08/232/2016 | $6,678.83 |
| Recorder Of Deeds | 5636000 | 08/221/2016 | $1,666.82 |
| Recorder Of Deeds | 5636000 | 08/221/2016 | $90.25 |
| Information Technology Services Agency | 5636000 | 09/259/2016 | $36,810.37 |
| Police Department | 5636000 | 07/201/2016 | $24,936.35 |
| Police Department | 5636000 | 07/211/2016 | $114.68 |
| Police Department | 5636000 | 07/211/2016 | $127.71 |
| Police Department | 5636000 | 07/211/2016 | $15.00 |
| Police Department | 5636000 | 07/211/2016 | $15.00 |
| Police Department | 5636000 | 07/211/2016 | $15.00 |
| Police Department | 5636000 | 07/211/2016 | $15.00 |
| Police Department | 5636000 | 07/211/2016 | $131.98 |
| Fire Department | 5636000 | 08/218/2016 | $18,001.05 |
| Fire Department | 5636000 | 08/218/2016 | $10,701.93 |
| Fire Department | 5636000 | 08/221/2016 | $36,115.50 |
| Fire Department | 5636000 | 08/223/2016 | $378.81 |
| Fire Department | 5636000 | 08/239/2016 | $10,953.91 |
| Fire Department | 5636000 | 08/239/2016 | $26,621.51 |
| Fire Department | 5636000 | 08/239/2016 | $932.82 |
| Fire Department | 5636000 | 08/244/2016 | $780.54 |
| City Justice Center | 5636000 | 08/221/2016 | $1,528.50 |
| City Justice Center | 5636000 | 08/223/2016 | $1,376.06 |
| City Justice Center | 5636000 | 08/239/2016 | $7,412.67 |
| City Justice Center | 5636000 | 08/239/2016 | $1,164.41 |
| City Justice Center | 5636000 | 08/239/2016 | $1,620.34 |
| City Justice Center | 5636000 | 08/239/2016 | $9,349.48 |
| City Courts | 5636000 | 09/260/2016 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 09/246/2016 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 09/259/2016 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 09/263/2016 | $267.99 |
| Probation Department And Juvenile Detention | 5636000 | 09/274/2016 | $60.00 |
| Recorder Of Deeds | 5636000 | 09/252/2016 | $96.96 |
| Recorder Of Deeds | 5636000 | 09/252/2016 | $90.25 |
| Recorder Of Deeds | 5636000 | 09/252/2016 | $1,643.02 |
| Recorder Of Deeds | 5636000 | 09/252/2016 | $1,666.82 |
| Treasurer | 5636000 | 09/252/2016 | $80.00 |
| Treasurer | 5636000 | 09/272/2016 | $80.00 |
| Traffic And Lighting Division | 5636000 | 09/245/2016 | $2,135.91 |
| Auto Towing And Storage | 5636000 | 09/252/2016 | $380.80 |
| Equipment Services | 5636000 | 02/54/2017 | $204.07 |
| Facilities Management | 5636000 | 03/61/2017 | $743.28 |
| Facilities Management | 5636000 | 03/76/2017 | $743.28 |
| City Courts | 5636000 | 06/172/2017 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 06/156/2017 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 06/167/2017 | $75.00 |
| Probation Department And Juvenile Detention | 5636000 | 06/167/2017 | $278.31 |
| Probation Department And Juvenile Detention | 5636000 | 06/171/2017 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 06/181/2017 | $60.00 |
| Recorder Of Deeds | 5636000 | 06/172/2017 | $1,666.82 |
| Elections And Registration (Election Bd) | 5636000 | 06/174/2017 | $104.00 |
| Equipment Services | 5636000 | 07/204/2016 | $44.52 |
| Equipment Services | 5636000 | 07/207/2016 | $197.79 |
| Equipment Services | 5636000 | 07/207/2016 | $398.61 |
| Equipment Services | 5636000 | 07/211/2016 | $798.40 |
| Police Department | 5636000 | 08/216/2016 | $402.67 |
| Police Department | 5636000 | 08/217/2016 | $111.00 |
| Police Department | 5636000 | 08/221/2016 | $396.24 |
| Police Department | 5636000 | 08/237/2016 | $402.67 |
| Police Department | 5636000 | 08/237/2016 | $3,196.87 |
| Police Department | 5636000 | 08/237/2016 | $728.57 |
| Police Department | 5636000 | 08/237/2016 | $3,633.00 |
| Police Department | 5636000 | 08/237/2016 | $25,063.59 |
| Police Department | 5636000 | 08/237/2016 | $381.24 |
| City Justice Center | 5636000 | 09/252/2016 | $1,528.50 |
| City Justice Center | 5636000 | 09/256/2016 | $1,376.06 |
| City Justice Center | 5636000 | 09/259/2016 | $9,163.77 |
| Auto Towing And Storage | 5636000 | 10/288/2016 | $380.79 |
| Refuse Division | 5636000 | 10/302/2016 | $5,456.54 |
| Fire Department | 5636000 | 10/279/2016 | $10,977.31 |
| Fire Department | 5636000 | 10/279/2016 | $1,278.27 |
| Fire Department | 5636000 | 10/279/2016 | $1,010.59 |
| Fire Department | 5636000 | 10/279/2016 | $17.99 |
| Probation Department And Juvenile Detention | 5636000 | 11/323/2016 | $267.90 |
| Probation Department And Juvenile Detention | 5636000 | 11/333/2016 | $6,678.83 |
| Recorder Of Deeds | 5636000 | 11/308/2016 | $90.16 |
| Recorder Of Deeds | 5636000 | 11/321/2016 | $4,379.65 |
| Treasurer | 5636000 | 11/335/2016 | $80.00 |
| Traffic And Lighting Division | 5636000 | 11/314/2016 | $2,130.29 |
| Traffic And Lighting Division | 5636000 | 11/314/2016 | $2,128.35 |
| Parks Director | 5636000 | 12/340/2016 | $1,933.68 |
| Parks Director | 5636000 | 12/354/2016 | $1,933.68 |
| Recreation Division | 5636000 | 12/340/2016 | $5,801.04 |
| Recreation Division | 5636000 | 12/354/2016 | $5,801.04 |
| Forestry Division | 5636000 | 12/340/2016 | $527.37 |
| Forestry Division | 5636000 | 12/354/2016 | $528.97 |
| Forestry Division | 5636000 | 12/354/2016 | $474.88 |
| Parks Division | 5636000 | 12/340/2016 | $9,316.82 |
| Parks Division | 5636000 | 12/349/2016 | $55.00 |
| Parks Division | 5636000 | 12/354/2016 | $9,316.82 |
| Circuit Court (General) | 5636000 | 12/336/2016 | $214.13 |
| Circuit Court (General) | 5636000 | 12/349/2016 | $59.36 |
| Circuit Court (General) | 5636000 | 12/349/2016 | $239.88 |
| Circuit Court (General) | 5636000 | 12/349/2016 | $3,715.61 |
| Equipment Services | 5636000 | 03/60/2017 | $417.21 |
| Equipment Services | 5636000 | 03/60/2017 | $44.52 |
| Equipment Services | 5636000 | 03/65/2017 | $834.44 |
| Equipment Services | 5636000 | 03/82/2017 | $44.52 |
| Equipment Services | 5636000 | 03/82/2017 | $204.07 |
| Equipment Services | 5636000 | 03/83/2017 | $417.21 |
| Treasurer | 5636000 | 06/180/2017 | $80.00 |
| Traffic And Lighting Division | 5636000 | 06/180/2017 | $1,616.70 |
| Auto Towing And Storage | 5636000 | 06/160/2017 | $629.25 |
| Refuse Division | 5636000 | 06/165/2017 | $228.87 |
| Refuse Division | 5636000 | 06/165/2017 | $5,315.72 |
| Fire Department | 5636000 | 06/156/2017 | $9,576.66 |
| Fire Department | 5636000 | 06/160/2017 | $396.65 |
| Fire Department | 5636000 | 06/167/2017 | $18,900.44 |
| President's Office | 5636000 | 08/239/2016 | $401.73 |
| Fire Department | 5636000 | 10/294/2016 | $974.26 |
| Fire Department | 5636000 | 10/300/2016 | $18,651.26 |
| Fire Department | 5636000 | 10/300/2016 | $10,965.49 |
| City Justice Center | 5636000 | 10/288/2016 | $468.38 |
| City Justice Center | 5636000 | 10/288/2016 | $1,528.50 |
| City Justice Center | 5636000 | 10/288/2016 | $6,567.66 |
| City Justice Center | 5636000 | 10/288/2016 | $1,376.06 |
| Auto Towing And Storage | 5636000 | 11/321/2016 | $380.38 |
| Refuse Division | 5636000 | 11/319/2016 | $4,990.41 |
| Fire Department | 5636000 | 11/335/2016 | $1,118.23 |
| Fire Department | 5636000 | 11/335/2016 | $10,964.87 |
| Fire Department | 5636000 | 11/335/2016 | $18,649.56 |
| City Courts | 5636000 | 12/343/2016 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 12/354/2016 | $84.00 |
| Probation Department And Juvenile Detention | 5636000 | 12/354/2016 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 12/363/2016 | $267.90 |
| Recorder Of Deeds | 5636000 | 12/343/2016 | $90.25 |
| Elections And Registration (Election Bd) | 5636000 | 12/365/2016 | $45.00 |
| Treasurer | 5636000 | 12/364/2016 | $80.00 |
| Police Department | 5636000 | 04/109/2017 | $3,633.00 |
| Police Department | 5636000 | 04/109/2017 | $15.00 |
| Police Department | 5636000 | 04/111/2017 | $28,583.26 |
| Police Department | 5636000 | 04/111/2017 | $720.69 |
| Police Department | 5636000 | 04/111/2017 | $154.07 |
| Police Department | 5636000 | 04/111/2017 | $406.45 |
| Police Department | 5636000 | 04/111/2017 | $3,181.28 |
| City Justice Center | 5636000 | 06/156/2017 | $1,528.50 |
| City Justice Center | 5636000 | 06/157/2017 | $1,369.86 |
| City Justice Center | 5636000 | 06/160/2017 | $2,755.23 |
| City Justice Center | 5636000 | 06/160/2017 | $1,391.30 |
| Facilities Management | 5636000 | 08/237/2016 | $743.28 |
| Police Department | 5636000 | 09/246/2016 | $111.00 |
| Police Department | 5636000 | 09/274/2016 | $111.00 |
| Police Department | 5636000 | 09/274/2016 | $741.90 |
| Police Department | 5636000 | 09/274/2016 | $3,255.34 |
| Police Department | 5636000 | 09/274/2016 | $3,633.00 |
| Police Department | 5636000 | 09/274/2016 | $158.50 |
| Police Department | 5636000 | 09/274/2016 | $1,734.29 |
| Police Department | 5636000 | 09/274/2016 | $26,083.89 |
| City Justice Center | 5636000 | 11/321/2016 | $1,369.86 |
| City Justice Center | 5636000 | 11/321/2016 | $888.99 |
| City Justice Center | 5636000 | 11/321/2016 | $1,528.50 |
| City Justice Center | 5636000 | 11/321/2016 | $1,391.00 |
| Traffic And Lighting Division | 5636000 | 12/343/2016 | $2,128.90 |
| Auto Towing And Storage | 5636000 | 12/349/2016 | $380.55 |
| Refuse Division | 5636000 | 12/354/2016 | $5,202.71 |
| Information Technology Services Agency | 5636000 | 01/06/2017 | $36,874.81 |
| Information Technology Services Agency | 5636000 | 01/20/2017 | $74.00 |
| Information Technology Services Agency | 5636000 | 01/20/2017 | $89.00 |
| City Justice Center | 5636000 | 02/39/2017 | $1,528.50 |
| City Justice Center | 5636000 | 02/39/2017 | $1,361.18 |
| City Justice Center | 5636000 | 02/45/2017 | $1,390.20 |
| City Courts | 5636000 | 03/62/2017 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 03/67/2017 | $60.00 |
| Probation Department And Juvenile Detention | 5636000 | 03/75/2017 | $6,678.83 |
| Probation Department And Juvenile Detention | 5636000 | 03/82/2017 | $267.78 |
| Probation Department And Juvenile Detention | 5636000 | 03/90/2017 | $15.00 |
| Equipment Services | 5636000 | 06/165/2017 | $44.52 |
| Equipment Services | 5636000 | 06/172/2017 | $437.94 |
| Equipment Services | 5636000 | 06/181/2017 | $884.54 |
| Police Department | 5636000 | 05/139/2017 | $3,633.00 |
| Police Department | 5636000 | 05/139/2017 | $154.18 |
| Parks Director | 5636000 | 07/201/2016 | $1,205.17 |
| Recreation Division | 5636000 | 07/201/2016 | $6,875.75 |
| Forestry Division | 5636000 | 07/201/2016 | $373.72 |
| Forestry Division | 5636000 | 07/202/2016 | $474.88 |
| Parks Division | 5636000 | 07/201/2016 | $5,357.00 |
| City Courts | 5636000 | 07/190/2016 | $227.76 |
| City Courts | 5636000 | 07/211/2016 | $227.76 |
| Information Technology Services Agency | 5636000 | 08/218/2016 | $36,346.73 |
| Information Technology Services Agency | 5636000 | 08/243/2016 | $65.00 |
| President's Office | 5636000 | 12/340/2016 | $396.67 |
| President's Office | 5636000 | 12/363/2016 | $396.67 |
| Facilities Management | 5636000 | 12/354/2016 | $743.28 |
| Police Department | 5636000 | 01/06/2017 | $154.13 |
| Police Department | 5636000 | 01/06/2017 | $3,633.00 |
| Police Department | 5636000 | 01/20/2017 | $111.00 |
| Police Department | 5636000 | 01/26/2017 | $25,671.43 |
| Police Department | 5636000 | 01/31/2017 | $154.13 |
| Police Department | 5636000 | 01/31/2017 | $3,633.00 |
| Recorder Of Deeds | 5636000 | 03/67/2017 | $1,666.82 |
| Recorder Of Deeds | 5636000 | 03/81/2017 | ($180.59) |
| Elections And Registration (Election Bd) | 5636000 | 03/61/2017 | $108.84 |
| Treasurer | 5636000 | 03/65/2017 | $80.00 |
| Treasurer | 5636000 | 03/89/2017 | $80.00 |
| Traffic And Lighting Division | 5636000 | 03/60/2017 | $1,614.20 |
| Traffic And Lighting Division | 5636000 | 03/90/2017 | $1,616.18 |
| Auto Towing And Storage | 5636000 | 03/82/2017 | $380.16 |
| Forestry Division | 5636000 | 04/93/2017 | $474.88 |
| Forestry Division | 5636000 | 04/111/2017 | $474.88 |
| Forestry Division | 5636000 | 04/116/2017 | $317.89 |
| Circuit Court (General) | 5636000 | 04/117/2017 | $214.13 |
| Circuit Court (General) | 5636000 | 04/117/2017 | $59.36 |
| Circuit Court (General) | 5636000 | 04/117/2017 | $3,715.61 |
| Circuit Court (General) | 5636000 | 04/117/2017 | $239.88 |
| Probation Department And Juvenile Detention | 5636000 | 07/195/2016 | ($222.92) |
| Probation Department And Juvenile Detention | 5636000 | 07/195/2016 | $254.12 |
| Probation Department And Juvenile Detention | 5636000 | 07/195/2016 | $254.12 |
| Probation Department And Juvenile Detention | 5636000 | 07/195/2016 | $254.12 |
| Probation Department And Juvenile Detention | 5636000 | 07/204/2016 | $255.49 |
| Probation Department And Juvenile Detention | 5636000 | 07/209/2016 | $222.92 |
| Recorder Of Deeds | 5636000 | 07/211/2016 | $1,666.82 |
| Recorder Of Deeds | 5636000 | 07/211/2016 | $90.25 |
| Auto Towing And Storage | 5636000 | 07/195/2016 | $376.53 |
| Police Department | 5636000 | 12/349/2016 | $111.00 |
| Police Department | 5636000 | 12/356/2016 | $25,673.90 |
| Police Department | 5636000 | 12/356/2016 | $3,229.76 |
| Police Department | 5636000 | 12/356/2016 | $412.60 |
| Police Department | 5636000 | 12/356/2016 | $736.13 |
| Auto Towing And Storage | 5636000 | 02/41/2017 | $379.90 |
| Street Division | 5636000 | 02/44/2017 | $136.64 |
| Street Division | 5636000 | 02/44/2017 | $136.64 |
| Street Division | 5636000 | 02/44/2017 | $136.64 |
| Parks Director | 5636000 | 03/62/2017 | $1,932.19 |
| Recreation Division | 5636000 | 03/62/2017 | $5,796.64 |
| Facilities Management | 5636000 | 06/165/2017 | $155.25 |
| Facilities Management | 5636000 | 06/166/2017 | $743.28 |
| Equipment Services | 5636000 | 11/323/2016 | $44.52 |
| Equipment Services | 5636000 | 11/323/2016 | $204.13 |
| Refuse Division | 5636000 | 02/44/2017 | $254.33 |
| Refuse Division | 5636000 | 02/54/2017 | $5,305.03 |
| Fire Department | 5636000 | 02/32/2017 | $35.00 |
| Fire Department | 5636000 | 02/58/2017 | $7,516.48 |
| Forestry Division | 5636000 | 03/62/2017 | $526.94 |
| Forestry Division | 5636000 | 03/82/2017 | $353.78 |
| Parks Division | 5636000 | 03/62/2017 | $9,309.78 |
| Circuit Court (General) | 5636000 | 03/60/2017 | $59.36 |
| Circuit Court (General) | 5636000 | 03/60/2017 | $3,715.61 |
| Circuit Court (General) | 5636000 | 03/60/2017 | $214.07 |
| Circuit Court (General) | 5636000 | 03/60/2017 | $239.88 |
| Circuit Court (General) | 5636000 | 03/88/2017 | $214.07 |
| Circuit Court (General) | 5636000 | 03/88/2017 | $3,715.61 |
| Circuit Court (General) | 5636000 | 03/88/2017 | $59.36 |
| Circuit Court (General) | 5636000 | 03/88/2017 | $239.88 |
| Information Technology Services Agency | 5636000 | 07/209/2016 | $36,362.02 |
| Parks Director | 5636000 | 08/224/2016 | $1,962.24 |
| Recreation Division | 5636000 | 08/224/2016 | $5,886.71 |
| Forestry Division | 5636000 | 08/224/2016 | $535.16 |
| Forestry Division | 5636000 | 08/232/2016 | $474.88 |
| Parks Division | 5636000 | 08/224/2016 | $7,135.41 |
| Equipment Services | 5636000 | 12/336/2016 | $417.39 |
| Equipment Services | 5636000 | 12/337/2016 | $834.82 |
| Equipment Services | 5636000 | 12/354/2016 | $44.52 |
| Equipment Services | 5636000 | 12/365/2016 | $417.39 |
| President's Office | 5636000 | 01/25/2017 | $396.43 |
| Facilities Management | 5636000 | 01/27/2017 | $743.28 |
| Refuse Division | 5636000 | 03/76/2017 | $269.49 |
| Refuse Division | 5636000 | 03/76/2017 | $5,252.55 |
| Fire Department | 5636000 | 03/74/2017 | $973.14 |
| Fire Department | 5636000 | 03/74/2017 | $4,979.00 |
| Fire Department | 5636000 | 03/74/2017 | $396.49 |
| Fire Department | 5636000 | 03/76/2017 | $18,643.53 |
| Fire Department | 5636000 | 03/89/2017 | $19,046.13 |
| Information Technology Services Agency | 5636000 | 04/100/2017 | $2,123.80 |
| Information Technology Services Agency | 5636000 | 04/100/2017 | $89.00 |
| Information Technology Services Agency | 5636000 | 04/107/2017 | $36,700.22 |
| Information Technology Services Agency | 5636000 | 04/116/2017 | $74.00 |
| Police Department | 5636000 | 02/48/2017 | $3,205.12 |
| Police Department | 5636000 | 02/48/2017 | $409.99 |
| Police Department | 5636000 | 02/48/2017 | $730.53 |
| City Justice Center | 5636000 | 03/67/2017 | $1,528.50 |
| City Justice Center | 5636000 | 03/75/2017 | $1,361.18 |
| City Justice Center | 5636000 | 03/82/2017 | $1,390.70 |
| City Courts | 5636000 | 04/96/2017 | $227.76 |
| City Courts | 5636000 | 04/116/2017 | $227.76 |
| Probation Department And Juvenile Detention | 5636000 | 04/107/2017 | $267.89 |
| Probation Department And Juvenile Detention | 5636000 | 04/111/2017 | $6,678.83 |
| Recorder Of Deeds | 5636000 | 04/100/2017 | $1,666.82 |
| Circuit Court (General) | 5636000 | 06/172/2017 | $219.89 |
| Circuit Court (General) | 5636000 | 06/174/2017 | $3,715.61 |
| Circuit Court (General) | 5636000 | 06/174/2017 | $59.36 |
| Circuit Court (General) | 5636000 | 06/174/2017 | $239.88 |
| Treasurer | 5636000 | 08/229/2016 | $80.00 |
| Traffic And Lighting Division | 5636000 | 08/229/2016 | $2,123.34 |
| Auto Towing And Storage | 5636000 | 08/232/2016 | $467.76 |
| Refuse Division | 5636000 | 08/228/2016 | $4,231.72 |
| Parks Director | 5636000 | 09/263/2016 | $1,931.82 |
| Recreation Division | 5636000 | 09/263/2016 | $3,085.07 |
| Forestry Division | 5636000 | 09/260/2016 | $474.88 |
| Forestry Division | 5636000 | 09/263/2016 | $526.86 |
| Parks Division | 5636000 | 09/263/2016 | $9,735.21 |
| Circuit Court (General) | 5636000 | 09/271/2016 | $214.18 |
| Information Technology Services Agency | 5636000 | 10/288/2016 | $36,596.74 |
| Information Technology Services Agency | 5636000 | 10/294/2016 | $74.00 |
| Equipment Services | 5636000 | 01/04/2017 | $834.82 |
| Equipment Services | 5636000 | 01/04/2017 | $204.13 |
| Equipment Services | 5636000 | 01/25/2017 | $44.52 |
| Equipment Services | 5636000 | 01/25/2017 | $417.15 |
| Equipment Services | 5636000 | 01/26/2017 | $204.06 |
| Equipment Services | 5636000 | 01/30/2017 | $834.26 |
| Police Department | 5636000 | 03/61/2017 | $3,633.00 |
| Police Department | 5636000 | 03/61/2017 | $404.23 |
| Police Department | 5636000 | 03/61/2017 | $3,162.31 |
| Police Department | 5636000 | 03/61/2017 | $25,661.83 |
| Police Department | 5636000 | 03/61/2017 | $720.76 |
| Police Department | 5636000 | 03/61/2017 | $111.00 |
| Police Department | 5636000 | 03/61/2017 | $154.03 |
| Police Department | 5636000 | 03/81/2017 | $3,633.00 |
| Police Department | 5636000 | 03/81/2017 | $26,346.03 |
| Police Department | 5636000 | 03/89/2017 | $410.17 |
| Police Department | 5636000 | 03/89/2017 | $731.00 |
| Police Department | 5636000 | 03/89/2017 | $154.07 |
| Police Department | 5636000 | 03/89/2017 | $3,207.18 |
| Auto Towing And Storage | 5636000 | 04/97/2017 | $628.93 |
| Street Division | 5636000 | 04/93/2017 | $59.25 |
| Street Division | 5636000 | 04/93/2017 | $77.47 |
| Street Division | 5636000 | 04/93/2017 | $77.47 |
| Refuse Division | 5636000 | 04/96/2017 | $282.62 |
| Refuse Division | 5636000 | 04/110/2017 | $5,253.81 |
| Fire Department | 5636000 | 04/93/2017 | $973.49 |
| Information Technology Services Agency | 5636000 | 06/167/2017 | $2,123.80 |
| Information Technology Services Agency | 5636000 | 06/167/2017 | $74.00 |
| Information Technology Services Agency | 5636000 | 06/171/2017 | $2,123.80 |
| Information Technology Services Agency | 5636000 | 06/171/2017 | $2,123.80 |
| Information Technology Services Agency | 5636000 | 06/171/2017 | $2,123.80 |
| Information Technology Services Agency | 5636000 | 06/171/2017 | $2,123.80 |
| Information Technology Services Agency | 5636000 | 06/171/2017 | $2,123.80 |
| Information Technology Services Agency | 5636000 | 06/171/2017 | $2,123.80 |
| Information Technology Services Agency | 5636000 | 06/171/2017 | $2,123.80 |
| Information Technology Services Agency | 5636000 | 06/171/2017 | ($2,123.80) |
| Information Technology Services Agency | 5636000 | 06/171/2017 | $2,123.80 |
| Information Technology Services Agency | 5636000 | 06/171/2017 | ($2,123.80) |
| Information Technology Services Agency | 5636000 | 06/171/2017 | ($2,123.80) |
| Comptroller's Office | 5636163 | 06/153/2017 | ($554.76) |
| Comptroller's Office | 5636163 | 06/153/2017 | ($12,571.20) |
| Comptroller's Office | 5636163 | 06/153/2017 | ($808.86) |
| Comptroller's Office | 5636163 | 06/156/2017 | $8,057.92 |
| Comptroller's Office | 5636163 | 06/156/2017 | $564.00 |
| Comptroller's Office | 5636163 | 06/158/2017 | $46,798.79 |
| Comptroller's Office | 5636163 | 06/180/2017 | $111.87 |
| Comptroller's Office | 5636163 | 06/181/2017 | $49,610.02 |
| Comptroller's Office | 5636163 | 04/93/2017 | $7,967.55 |
| Comptroller's Office | 5636163 | 04/93/2017 | $564.00 |
| Comptroller's Office | 5636163 | 04/114/2017 | $48,228.89 |
| Comptroller's Office | 5636163 | 08/217/2016 | $564.00 |
| Comptroller's Office | 5636163 | 08/239/2016 | $50,508.47 |
| Comptroller's Office | 5636163 | 08/239/2016 | $95.87 |
| Comptroller's Office | 5636163 | 11/335/2016 | $50,708.01 |
| Comptroller's Office | 5636163 | 11/335/2016 | $2,119.16 |
| Comptroller's Office | 5636163 | 09/251/2016 | $564.00 |
| Comptroller's Office | 5636163 | 09/251/2016 | $47,905.98 |
| Comptroller's Office | 5636163 | 07/195/2016 | $3,107.50 |
| Comptroller's Office | 5636163 | 07/195/2016 | $564.00 |
| Comptroller's Office | 5636163 | 10/279/2016 | $564.00 |
| Comptroller's Office | 5636163 | 10/280/2016 | ($24,776.03) |
| Comptroller's Office | 5636163 | 10/284/2016 | $43,326.81 |
| Comptroller's Office | 5636163 | 10/284/2016 | $3,630.90 |
| Comptroller's Office | 5636163 | 10/284/2016 | $3,630.90 |
| Comptroller's Office | 5636163 | 10/294/2016 | $3,630.90 |
| Comptroller's Office | 5636163 | 10/294/2016 | $104.87 |
| Comptroller's Office | 5636163 | 05/125/2017 | $564.00 |
| Comptroller's Office | 5636163 | 05/129/2017 | $8,071.10 |
| Comptroller's Office | 5636163 | 05/138/2017 | $52,080.05 |
| Comptroller's Office | 5636163 | 01/12/2017 | $7,769.23 |
| Comptroller's Office | 5636163 | 01/23/2017 | $46,708.79 |
| Comptroller's Office | 5636163 | 12/349/2016 | $2,119.16 |
| Comptroller's Office | 5636163 | 12/356/2016 | $54,992.92 |
| Comptroller's Office | 5636163 | 02/41/2017 | $7,901.76 |
| Comptroller's Office | 5636163 | 02/47/2017 | $47,392.33 |
| Comptroller's Office | 5636163 | 03/73/2017 | $564.00 |
| Comptroller's Office | 5636163 | 03/73/2017 | $564.00 |
| Comptroller's Office | 5636163 | 03/73/2017 | $564.00 |
| Comptroller's Office | 5636163 | 03/74/2017 | $7,928.10 |
| Comptroller's Office | 5636163 | 03/82/2017 | $49,520.93 |
| Comptroller's Office | 5636163 | 03/89/2017 | $564.00 |
| $2,852,919.66 |
Feedback is anonymous.
