At&t Expenditures
At&t expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5636161 | 07/205/2017 | $36,427.56 |
Comptroller's Office | 5636161 | 06/165/2018 | $37,110.31 |
Comptroller's Office | 5636161 | 05/130/2018 | $37,292.36 |
Comptroller's Office | 5636161 | 03/75/2018 | $36,799.34 |
Comptroller's Office | 5636161 | 05/142/2018 | $36,954.08 |
Comptroller's Office | 5636161 | 09/271/2017 | $36,477.66 |
Comptroller's Office | 5636161 | 02/47/2018 | $36,451.48 |
Comptroller's Office | 5636161 | 10/285/2017 | $36,436.08 |
Comptroller's Office | 5636161 | 12/352/2017 | $36,434.87 |
Comptroller's Office | 5636161 | 01/17/2018 | $36,438.22 |
Comptroller's Office | 5636161 | 08/221/2017 | $36,377.40 |
Comptroller's Office | 5636161 | 11/319/2017 | $36,452.77 |
Parks Director | 5636000 | 11/310/2017 | $2,015.42 |
Forestry Division | 5636000 | 11/305/2017 | $333.69 |
Forestry Division | 5636000 | 11/333/2017 | $333.63 |
Circuit Court (General) | 5636000 | 11/307/2017 | $223.04 |
Probation Department And Juvenile Detention | 5636000 | 11/321/2017 | $76.02 |
Elections And Registration (Election Bd) | 5636000 | 11/305/2017 | $105.28 |
Recreation Division | 5636000 | 11/324/2017 | $6,046.38 |
Forestry Division | 5636000 | 11/324/2017 | $474.88 |
Circuit Court (General) | 5636000 | 11/307/2017 | $59.36 |
Probation Department And Juvenile Detention | 5636000 | 11/311/2017 | $60.81 |
Recorder Of Deeds | 5636000 | 11/307/2017 | $1,666.82 |
Auto Towing And Storage | 5636000 | 11/321/2017 | $755.62 |
Circuit Court (General) | 5636000 | 01/19/2018 | $59.36 |
Probation Department And Juvenile Detention | 5636000 | 01/11/2018 | $60.81 |
Probation Department And Juvenile Detention | 5636000 | 01/26/2018 | $85.02 |
Treasurer | 5636000 | 01/30/2018 | $80.00 |
Street Division | 5636000 | 01/18/2018 | $247.41 |
Refuse Division | 5636000 | 01/22/2018 | $189.08 |
Information Technology Services Agency | 5636000 | 08/221/2017 | $35,499.61 |
Forestry Division | 5636000 | 08/229/2017 | $549.35 |
Equipment Services | 5636000 | 08/236/2017 | $241.84 |
City Justice Center | 5636000 | 06/159/2018 | $1,632.90 |
Information Technology Services Agency | 5636000 | 04/106/2018 | $79.83 |
Fire Department | 5636000 | 09/256/2017 | $418.86 |
City Justice Center | 5636000 | 09/254/2017 | $1,528.50 |
Police Department | 5636000 | 09/264/2017 | $3,183.54 |
Police Department | 5636000 | 09/264/2017 | $91.22 |
Recorder Of Deeds | 5636000 | 02/47/2018 | $1,666.82 |
Street Division | 5636000 | 02/40/2018 | $143.95 |
Fire Department | 5636000 | 02/40/2018 | $9,825.55 |
City Justice Center | 5636000 | 02/40/2018 | $1,528.50 |
Elections And Registration (Election Bd) | 5636000 | 03/86/2018 | $64.83 |
Probation Department And Juvenile Detention | 5636000 | 12/355/2017 | $6,678.83 |
Refuse Division | 5636000 | 12/352/2017 | $157.06 |
City Justice Center | 5636000 | 12/355/2017 | $1,470.22 |
Recreation Division | 5636000 | 11/310/2017 | $6,046.26 |
Forestry Division | 5636000 | 11/324/2017 | $549.67 |
Parks Division | 5636000 | 11/324/2017 | $4,855.42 |
Circuit Court (General) | 5636000 | 11/307/2017 | $3,715.61 |
Probation Department And Juvenile Detention | 5636000 | 11/331/2017 | $147.02 |
Traffic And Lighting Division | 5636000 | 11/311/2017 | $1,671.52 |
Circuit Court (General) | 5636000 | 01/19/2018 | $3,715.61 |
City Courts | 5636000 | 01/26/2018 | $227.76 |
Probation Department And Juvenile Detention | 5636000 | 01/26/2018 | $147.02 |
Treasurer | 5636000 | 01/08/2018 | $80.00 |
Street Division | 5636000 | 01/18/2018 | $247.41 |
Refuse Division | 5636000 | 01/02/2018 | $5,819.16 |
Police Department | 5636000 | 06/164/2018 | $3,295.85 |
Information Technology Services Agency | 5636000 | 10/296/2017 | $35,996.06 |
Parks Director | 5636000 | 08/229/2017 | $2,014.28 |
Forestry Division | 5636000 | 08/233/2017 | $333.27 |
Equipment Services | 5636000 | 08/237/2017 | $440.52 |
City Justice Center | 5636000 | 06/159/2018 | $1,425.86 |
Information Technology Services Agency | 5636000 | 04/106/2018 | $2,123.80 |
Fire Department | 5636000 | 09/265/2017 | $9,813.73 |
City Justice Center | 5636000 | 09/254/2017 | $1,366.14 |
Police Department | 5636000 | 09/264/2017 | $723.32 |
Police Department | 5636000 | 09/270/2017 | $407.31 |
Elections And Registration (Election Bd) | 5636000 | 02/33/2018 | $105.28 |
Street Division | 5636000 | 02/53/2018 | $143.95 |
Fire Department | 5636000 | 02/40/2018 | $19,537.19 |
City Justice Center | 5636000 | 02/46/2018 | $3,570.33 |
Probation Department And Juvenile Detention | 5636000 | 12/345/2017 | $60.81 |
Recorder Of Deeds | 5636000 | 12/345/2017 | $1,668.38 |
Fire Department | 5636000 | 12/338/2017 | $414.90 |
City Justice Center | 5636000 | 12/355/2017 | $4,212.73 |
Forestry Division | 5636000 | 01/16/2018 | $474.88 |
Circuit Court (General) | 5636000 | 01/19/2018 | $239.88 |
Probation Department And Juvenile Detention | 5636000 | 01/18/2018 | $6,678.83 |
Recorder Of Deeds | 5636000 | 01/17/2018 | $1,666.82 |
Traffic And Lighting Division | 5636000 | 01/08/2018 | $2,214.47 |
Street Division | 5636000 | 01/30/2018 | $266.37 |
Refuse Division | 5636000 | 01/30/2018 | $280.05 |
Forestry Division | 5636000 | 03/66/2018 | $554.99 |
Circuit Court (General) | 5636000 | 03/88/2018 | $239.88 |
City Courts | 5636000 | 03/82/2018 | $227.76 |
Probation Department And Juvenile Detention | 5636000 | 03/80/2018 | $6,678.83 |
Auto Towing And Storage | 5636000 | 03/75/2018 | $701.33 |
Refuse Division | 5636000 | 03/71/2018 | $121.62 |
Refuse Division | 5636000 | 03/82/2018 | $3,785.78 |
Equipment Services | 5636000 | 05/134/2018 | $242.90 |
Refuse Division | 5636000 | 08/235/2017 | $227.62 |
Fire Department | 5636000 | 08/221/2017 | $396.67 |
City Justice Center | 5636000 | 08/223/2017 | $1,366.14 |
Probation Department And Juvenile Detention | 5636000 | 09/254/2017 | $60.81 |
Circuit Court (General) | 5636000 | 10/277/2017 | $222.85 |
City Courts | 5636000 | 10/296/2017 | $227.76 |
Probation Department And Juvenile Detention | 5636000 | 10/291/2017 | $9.00 |
Elections And Registration (Election Bd) | 5636000 | 10/275/2017 | $105.28 |
Equipment Services | 5636000 | 07/209/2017 | $883.12 |
Equipment Services | 5636000 | 04/94/2018 | $980.36 |
Parks Director | 5636000 | 09/268/2017 | $1,450.04 |
Forestry Division | 5636000 | 09/268/2017 | $1,116.28 |
Auto Towing And Storage | 5636000 | 09/263/2017 | $608.40 |
Facilities Management | 5636000 | 02/46/2018 | $164.00 |
Equipment Services | 5636000 | 02/54/2018 | $441.54 |
Equipment Services | 5636000 | 12/347/2017 | $882.08 |
Equipment Services | 5636000 | 11/305/2017 | $212.72 |
Equipment Services | 5636000 | 11/326/2017 | $212.90 |
Fire Department | 5636000 | 01/03/2018 | $419.38 |
City Justice Center | 5636000 | 01/16/2018 | $1,387.24 |
Police Department | 5636000 | 01/02/2018 | $28,608.56 |
Police Department | 5636000 | 01/26/2018 | $28,548.66 |
Circuit Court (General) | 5636000 | 05/138/2018 | $59.36 |
City Courts | 5636000 | 05/144/2018 | $227.76 |
Probation Department And Juvenile Detention | 5636000 | 05/142/2018 | $76.13 |
Traffic And Lighting Division | 5636000 | 05/150/2018 | $3,227.82 |
Refuse Division | 5636000 | 05/144/2018 | $6,313.86 |
City Justice Center | 5636000 | 05/131/2018 | $1,528.50 |
Parks Division | 5636000 | 08/229/2017 | $9,705.20 |
Neighborhood Stabilization | 5636000 | 06/179/2018 | $6,332.10 |
City Justice Center | 5636000 | 06/159/2018 | $3,876.66 |
Information Technology Services Agency | 5636000 | 04/113/2018 | $80.31 |
Fire Department | 5636000 | 09/265/2017 | $1,027.89 |
City Justice Center | 5636000 | 09/263/2017 | $1,468.42 |
Police Department | 5636000 | 09/264/2017 | $8,569.23 |
Police Department | 5636000 | 09/270/2017 | $161.84 |
Elections And Registration (Election Bd) | 5636000 | 02/54/2018 | $160.40 |
Refuse Division | 5636000 | 02/53/2018 | $189.08 |
Fire Department | 5636000 | 02/43/2018 | $419.38 |
City Justice Center | 5636000 | 02/46/2018 | $1,470.22 |
Probation Department And Juvenile Detention | 5636000 | 12/355/2017 | $147.02 |
Traffic And Lighting Division | 5636000 | 12/347/2017 | $1,669.41 |
City Justice Center | 5636000 | 12/347/2017 | $1,528.50 |
Parks Director | 5636000 | 12/354/2017 | $2,015.73 |
Forestry Division | 5636000 | 12/362/2017 | $333.63 |
Circuit Court (General) | 5636000 | 12/335/2017 | $59.36 |
Circuit Court (General) | 5636000 | 12/362/2017 | $223.03 |
Circuit Court (General) | 5636000 | 12/362/2017 | $239.88 |
City Courts | 5636000 | 12/361/2017 | $227.76 |
Fire Department | 5636000 | 11/305/2017 | $19,542.54 |
City Justice Center | 5636000 | 11/311/2017 | $1,387.24 |
Police Department | 5636000 | 11/331/2017 | $162.15 |
Information Technology Services Agency | 5636000 | 01/17/2018 | $35,926.94 |
Traffic And Lighting Division | 5636000 | 02/59/2018 | $2,996.98 |
Information Technology Services Agency | 5636000 | 03/80/2018 | $2,123.80 |
Parks Director | 5636000 | 11/324/2017 | $2,015.46 |
Forestry Division | 5636000 | 11/310/2017 | $549.66 |
Parks Division | 5636000 | 11/310/2017 | $4,855.33 |
Circuit Court (General) | 5636000 | 11/307/2017 | $239.88 |
Probation Department And Juvenile Detention | 5636000 | 11/325/2017 | $6,678.83 |
Treasurer | 5636000 | 11/331/2017 | $80.00 |
Forestry Division | 5636000 | 01/24/2018 | $333.63 |
Circuit Court (General) | 5636000 | 01/31/2018 | $223.03 |
Probation Department And Juvenile Detention | 5636000 | 01/26/2018 | $436.71 |
Elections And Registration (Election Bd) | 5636000 | 01/08/2018 | $210.56 |
Auto Towing And Storage | 5636000 | 01/16/2018 | $700.36 |
Refuse Division | 5636000 | 01/02/2018 | $1,065.15 |
Refuse Division | 5636000 | 01/30/2018 | $5,819.02 |
Refuse Division | 5636000 | 11/317/2017 | $253.48 |
Fire Department | 5636000 | 11/333/2017 | $1,030.20 |
City Justice Center | 5636000 | 11/311/2017 | $1,528.50 |
Police Department | 5636000 | 11/310/2017 | $161.84 |
Police Department | 5636000 | 11/331/2017 | $405.92 |
Information Technology Services Agency | 5636000 | 01/17/2018 | $79.74 |
Auto Towing And Storage | 5636000 | 02/40/2018 | $700.36 |
Information Technology Services Agency | 5636000 | 03/82/2018 | $79.83 |
Probation Department And Juvenile Detention | 5636000 | 10/291/2017 | $76.02 |
Recorder Of Deeds | 5636000 | 10/282/2017 | $1,666.82 |
Equipment Services | 5636000 | 07/202/2017 | $436.17 |
Facilities Management | 5636000 | 04/110/2018 | $182.27 |
Equipment Services | 5636000 | 04/110/2018 | $44.52 |
Forestry Division | 5636000 | 09/263/2017 | $474.88 |
Recorder Of Deeds | 5636000 | 09/263/2017 | $1,666.82 |
Refuse Division | 5636000 | 09/268/2017 | $226.56 |
Equipment Services | 5636000 | 02/46/2018 | $44.52 |
Facilities Management | 5636000 | 12/356/2017 | $743.28 |
Equipment Services | 5636000 | 12/363/2017 | $441.06 |
Equipment Services | 5636000 | 11/310/2017 | $882.68 |
Fire Department | 5636000 | 01/02/2018 | $9,825.55 |
Fire Department | 5636000 | 01/25/2018 | $1,029.15 |
City Justice Center | 5636000 | 01/26/2018 | $3,566.49 |
Police Department | 5636000 | 01/26/2018 | $162.02 |
Equipment Services | 5636000 | 03/81/2018 | $44.52 |
Circuit Court (General) | 5636000 | 05/138/2018 | $3,715.61 |
Probation Department And Juvenile Detention | 5636000 | 05/141/2018 | $6,678.83 |
Treasurer | 5636000 | 05/150/2018 | $80.00 |
Refuse Division | 5636000 | 05/129/2018 | $356.63 |
Fire Department | 5636000 | 05/130/2018 | $19,539.66 |
City Justice Center | 5636000 | 05/134/2018 | $1,631.90 |
Recreation Division | 5636000 | 08/229/2017 | $6,042.85 |
Circuit Court (General) | 5636000 | 10/277/2017 | $239.88 |
Probation Department And Juvenile Detention | 5636000 | 10/277/2017 | $60.81 |
Probation Department And Juvenile Detention | 5636000 | 10/291/2017 | $147.02 |
Equipment Services | 5636000 | 07/193/2017 | $210.26 |
Equipment Services | 5636000 | 07/209/2017 | $210.31 |
Equipment Services | 5636000 | 04/95/2018 | $239.12 |
Recreation Division | 5636000 | 09/268/2017 | $6,049.18 |
Parks Division | 5636000 | 09/268/2017 | $9,715.33 |
Refuse Division | 5636000 | 09/265/2017 | $5,365.21 |
Facilities Management | 5636000 | 02/47/2018 | $743.28 |
Facilities Management | 5636000 | 12/335/2017 | $743.28 |
Equipment Services | 5636000 | 12/354/2017 | $44.52 |
Equipment Services | 5636000 | 11/305/2017 | $227.92 |
Equipment Services | 5636000 | 11/332/2017 | $441.06 |
Fire Department | 5636000 | 01/03/2018 | $19,536.82 |
City Justice Center | 5636000 | 01/26/2018 | $1,470.22 |
Police Department | 5636000 | 01/02/2018 | $5,128.96 |
Police Department | 5636000 | 01/26/2018 | $3,284.94 |
Equipment Services | 5636000 | 03/60/2018 | $986.86 |
Circuit Court (General) | 5636000 | 05/138/2018 | $239.88 |
Probation Department And Juvenile Detention | 5636000 | 05/124/2018 | $76.01 |
Recorder Of Deeds | 5636000 | 05/131/2018 | $1,666.82 |
Refuse Division | 5636000 | 05/129/2018 | $3,758.56 |
Refuse Division | 5636000 | 05/144/2018 | $3,758.71 |
City Justice Center | 5636000 | 05/131/2018 | $1,460.74 |
Forestry Division | 5636000 | 03/81/2018 | $474.88 |
Circuit Court (General) | 5636000 | 03/88/2018 | $248.18 |
City Courts | 5636000 | 03/86/2018 | $1,725.00 |
Probation Department And Juvenile Detention | 5636000 | 03/80/2018 | $170.97 |
Refuse Division | 5636000 | 03/71/2018 | $321.62 |
Refuse Division | 5636000 | 03/71/2018 | $5,745.85 |
Fire Department | 5636000 | 03/72/2018 | $1,029.15 |
Equipment Services | 5636000 | 05/141/2018 | $44.52 |
Refuse Division | 5636000 | 08/235/2017 | $5,365.31 |
Fire Department | 5636000 | 08/229/2017 | $19,521.60 |
City Justice Center | 5636000 | 08/229/2017 | $1,474.32 |
Probation Department And Juvenile Detention | 5636000 | 09/264/2017 | $0.60 |
Police Department | 5636000 | 06/155/2018 | $725.93 |
Police Department | 5636000 | 06/180/2018 | $31,653.52 |
Information Technology Services Agency | 5636000 | 10/303/2017 | $74.88 |
Circuit Court (General) | 5636000 | 10/277/2017 | $59.36 |
Elections And Registration (Election Bd) | 5636000 | 06/158/2018 | $65.08 |
Auto Towing And Storage | 5636000 | 06/170/2018 | $700.24 |
Refuse Division | 5636000 | 06/171/2018 | $6,558.80 |
Fire Department | 5636000 | 06/172/2018 | $9,826.17 |
Fire Department | 5636000 | 06/172/2018 | $500.01 |
Police Department | 5636000 | 10/291/2017 | $723.32 |
Facilities Management | 5636000 | 10/297/2017 | $163.80 |
Police Department | 5636000 | 07/207/2017 | $412.27 |
Police Department | 5636000 | 07/207/2017 | $7,335.95 |
Police Department | 5636000 | 04/102/2018 | $31,852.82 |
Police Department | 5636000 | 04/109/2018 | $739.09 |
Information Technology Services Agency | 5636000 | 09/256/2017 | $36,007.70 |
Forestry Division | 5636000 | 12/354/2017 | $549.74 |
Circuit Court (General) | 5636000 | 12/335/2017 | $239.88 |
Equipment Services | 5636000 | 09/264/2017 | $44.52 |
Information Technology Services Agency | 5636000 | 02/47/2018 | $79.74 |
Forestry Division | 5636000 | 02/53/2018 | $333.95 |
Circuit Court (General) | 5636000 | 02/57/2018 | $223.03 |
Probation Department And Juvenile Detention | 5636000 | 02/47/2018 | $147.02 |
Information Technology Services Agency | 5636000 | 12/355/2017 | $35,970.13 |
Recreation Division | 5636000 | 03/66/2018 | $6,104.90 |
Parks Division | 5636000 | 03/66/2018 | $8,804.85 |
Circuit Court (General) | 5636000 | 03/88/2018 | $59.36 |
Probation Department And Juvenile Detention | 5636000 | 03/80/2018 | $76.13 |
Treasurer | 5636000 | 03/86/2018 | $80.00 |
Refuse Division | 5636000 | 03/71/2018 | $189.41 |
Refuse Division | 5636000 | 03/82/2018 | $5,841.96 |
Equipment Services | 5636000 | 05/124/2018 | $229.27 |
Equipment Services | 5636000 | 05/151/2018 | $259.28 |
Fire Department | 5636000 | 08/221/2017 | $396.64 |
City Justice Center | 5636000 | 08/221/2017 | $1,528.50 |
City Courts | 5636000 | 09/268/2017 | $227.76 |
Probation Department And Juvenile Detention | 5636000 | 09/264/2017 | $6,678.83 |
Police Department | 5636000 | 06/164/2018 | $712.30 |
Information Technology Services Agency | 5636000 | 10/296/2017 | $2,123.80 |
City Justice Center | 5636000 | 05/134/2018 | $3,566.28 |
Forestry Division | 5636000 | 08/229/2017 | $474.88 |
Equipment Services | 5636000 | 08/229/2017 | $44.52 |
City Justice Center | 5636000 | 06/159/2018 | $1,455.36 |
City Courts | 5636000 | 08/229/2017 | $227.76 |
Information Technology Services Agency | 5636000 | 04/120/2018 | $31,933.48 |
Fire Department | 5636000 | 09/272/2017 | $19,521.60 |
City Justice Center | 5636000 | 09/263/2017 | $2,826.15 |
Police Department | 5636000 | 09/264/2017 | $28,567.09 |
Police Department | 5636000 | 09/271/2017 | $7.65 |
Street Division | 5636000 | 02/40/2018 | $143.95 |
Refuse Division | 5636000 | 02/53/2018 | $5,819.17 |
City Justice Center | 5636000 | 02/40/2018 | $1,395.92 |
Recorder Of Deeds | 5636000 | 03/72/2018 | $1,564.80 |
Probation Department And Juvenile Detention | 5636000 | 12/355/2017 | $76.02 |
Auto Towing And Storage | 5636000 | 12/361/2017 | $508.66 |
City Justice Center | 5636000 | 12/347/2017 | $1,438.45 |
Forestry Division | 5636000 | 10/298/2017 | $474.88 |
Circuit Court (General) | 5636000 | 10/277/2017 | $3,715.61 |
Probation Department And Juvenile Detention | 5636000 | 10/291/2017 | $6,678.83 |
Elections And Registration (Election Bd) | 5636000 | 10/275/2017 | $96.28 |
Equipment Services | 5636000 | 07/208/2017 | $44.52 |
Facilities Management | 5636000 | 04/110/2018 | $743.28 |
Equipment Services | 5636000 | 04/113/2018 | $489.78 |
Forestry Division | 5636000 | 09/268/2017 | $378.27 |
Traffic And Lighting Division | 5636000 | 09/250/2017 | $1,673.87 |
Fire Department | 5636000 | 09/244/2017 | $9,871.52 |
Equipment Services | 5636000 | 02/46/2018 | $227.90 |
Facilities Management | 5636000 | 12/356/2017 | $179.00 |
Facilities Management | 5636000 | 11/333/2017 | $164.16 |
Equipment Services | 5636000 | 11/324/2017 | $44.52 |
Fire Department | 5636000 | 01/02/2018 | $1,029.15 |
City Justice Center | 5636000 | 01/16/2018 | $1,528.50 |
Police Department | 5636000 | 01/02/2018 | $162.02 |
Police Department | 5636000 | 01/26/2018 | $734.49 |
Equipment Services | 5636000 | 03/86/2018 | $525.87 |
Circuit Court (General) | 5636000 | 05/151/2018 | $254.42 |
Probation Department And Juvenile Detention | 5636000 | 05/141/2018 | $163.29 |
Treasurer | 5636000 | 05/150/2018 | $80.00 |
Refuse Division | 5636000 | 05/144/2018 | $121.81 |
Fire Department | 5636000 | 05/130/2018 | $419.86 |
Refuse Division | 5636000 | 11/326/2017 | $5,862.94 |
Fire Department | 5636000 | 11/333/2017 | $9,829.42 |
City Justice Center | 5636000 | 11/320/2017 | $2,834.82 |
Police Department | 5636000 | 11/311/2017 | $8,569.23 |
Police Department | 5636000 | 11/331/2017 | $99.66 |
Information Technology Services Agency | 5636000 | 01/26/2018 | $2,123.80 |
Information Technology Services Agency | 5636000 | 03/86/2018 | $80.06 |
Forestry Division | 5636000 | 02/46/2018 | $474.88 |
Circuit Court (General) | 5636000 | 02/57/2018 | $3,715.61 |
Probation Department And Juvenile Detention | 5636000 | 02/47/2018 | $436.71 |
Information Technology Services Agency | 5636000 | 12/335/2017 | $2,123.80 |
Information Technology Services Agency | 5636000 | 12/356/2017 | $84.50 |
Equipment Services | 5636000 | 09/249/2017 | $880.98 |
Information Technology Services Agency | 5636000 | 02/40/2018 | $35,519.57 |
Equipment Services | 5636000 | 09/269/2017 | $440.52 |
Information Technology Services Agency | 5636000 | 02/54/2018 | $80.06 |
Circuit Court (General) | 5636000 | 02/57/2018 | $59.36 |
Probation Department And Juvenile Detention | 5636000 | 02/36/2018 | $60.81 |
Probation Department And Juvenile Detention | 5636000 | 02/47/2018 | $6,678.83 |
Information Technology Services Agency | 5636000 | 12/356/2017 | $79.94 |
Circuit Court (General) | 5636000 | 02/57/2018 | $239.88 |
City Courts | 5636000 | 02/53/2018 | $227.76 |
Probation Department And Juvenile Detention | 5636000 | 02/47/2018 | $85.13 |
Information Technology Services Agency | 5636000 | 12/355/2017 | $2,123.80 |
Forestry Division | 5636000 | 05/136/2018 | $474.88 |
Circuit Court (General) | 5636000 | 08/237/2017 | $59.36 |
Probation Department And Juvenile Detention | 5636000 | 08/230/2017 | $6,678.83 |
Treasurer | 5636000 | 08/229/2017 | $80.00 |
Forestry Division | 5636000 | 06/180/2018 | $474.88 |
Probation Department And Juvenile Detention | 5636000 | 06/169/2018 | $163.29 |
Elections And Registration (Election Bd) | 5636000 | 06/158/2018 | $65.08 |
Traffic And Lighting Division | 5636000 | 06/181/2018 | $3,893.91 |
Refuse Division | 5636000 | 06/171/2018 | $121.81 |
Fire Department | 5636000 | 06/172/2018 | $1,181.67 |
Fire Department | 5636000 | 06/172/2018 | $1,142.40 |
Police Department | 5636000 | 10/291/2017 | $5,128.96 |
Facilities Management | 5636000 | 10/297/2017 | $743.28 |
Equipment Services | 5636000 | 10/304/2017 | $441.18 |
Police Department | 5636000 | 07/207/2017 | $28,088.63 |
Facilities Management | 5636000 | 07/205/2017 | $743.28 |
Police Department | 5636000 | 04/109/2018 | $5,128.96 |
Information Technology Services Agency | 5636000 | 09/251/2017 | $75.00 |
Parks Director | 5636000 | 03/66/2018 | $2,034.97 |
Forestry Division | 5636000 | 03/86/2018 | $388.03 |
Circuit Court (General) | 5636000 | 03/88/2018 | $3,715.61 |
Probation Department And Juvenile Detention | 5636000 | 03/61/2018 | $60.91 |
Treasurer | 5636000 | 03/61/2018 | $80.00 |
Refuse Division | 5636000 | 03/71/2018 | $357.31 |
Refuse Division | 5636000 | 03/71/2018 | $121.81 |
Equipment Services | 5636000 | 05/124/2018 | $326.23 |
Equipment Services | 5636000 | 05/145/2018 | $489.87 |
Fire Department | 5636000 | 08/213/2017 | $416.18 |
Fire Department | 5636000 | 08/230/2017 | $1,031.53 |
City Justice Center | 5636000 | 08/229/2017 | $2,830.94 |
Probation Department And Juvenile Detention | 5636000 | 09/264/2017 | $52.79 |
Police Department | 5636000 | 06/164/2018 | $757.13 |
Information Technology Services Agency | 5636000 | 10/283/2017 | $79.74 |
Elections And Registration (Election Bd) | 5636000 | 06/180/2018 | $65.08 |
Auto Towing And Storage | 5636000 | 06/176/2018 | $791.52 |
Refuse Division | 5636000 | 06/178/2018 | $356.77 |
Fire Department | 5636000 | 06/172/2018 | $465.79 |
Fire Department | 5636000 | 06/173/2018 | $1,143.73 |
Police Department | 5636000 | 10/291/2017 | $28,527.40 |
Equipment Services | 5636000 | 10/277/2017 | $880.98 |
Police Department | 5636000 | 07/207/2017 | $3,222.43 |
President's Office | 5636000 | 07/205/2017 | $414.49 |
Police Department | 5636000 | 04/109/2018 | $690.81 |
Police Department | 5636000 | 04/114/2018 | ($936.87) |
Information Technology Services Agency | 5636000 | 09/264/2017 | $2,123.80 |
Recreation Division | 5636000 | 12/354/2017 | $6,047.19 |
Parks Division | 5636000 | 12/354/2017 | $4,856.08 |
Circuit Court (General) | 5636000 | 12/335/2017 | $253.03 |
Circuit Court (General) | 5636000 | 12/362/2017 | $59.36 |
City Justice Center | 5636000 | 07/200/2017 | $2,757.69 |
Forestry Division | 5636000 | 04/106/2018 | $474.88 |
Circuit Court (General) | 5636000 | 04/117/2018 | $3,715.61 |
City Courts | 5636000 | 04/120/2018 | $1,400.00 |
Probation Department And Juvenile Detention | 5636000 | 04/95/2018 | $60.81 |
Recorder Of Deeds | 5636000 | 04/101/2018 | $1,666.82 |
Street Division | 5636000 | 04/102/2018 | $110.13 |
Refuse Division | 5636000 | 04/100/2018 | $356.64 |
Neighborhood Stabilization | 5636000 | 04/120/2018 | $1,400.20 |
Neighborhood Stabilization | 5636000 | 04/120/2018 | $1,318.95 |
City Justice Center | 5636000 | 04/113/2018 | $3,569.56 |
Police Department | 5636000 | 02/53/2018 | $28,610.97 |
Police Department | 5636000 | 12/361/2017 | $734.49 |
Information Technology Services Agency | 5636000 | 11/324/2017 | $70.74 |
Facilities Management | 5636000 | 01/12/2018 | $164.00 |
Equipment Services | 5636000 | 01/30/2018 | $212.90 |
City Justice Center | 5636000 | 03/72/2018 | $1,528.50 |
Information Technology Services Agency | 5636000 | 05/141/2018 | $80.08 |
Information Technology Services Agency | 5636000 | 02/33/2018 | $79.94 |
Information Technology Services Agency | 5636000 | 02/58/2018 | $2,123.80 |
Circuit Court (General) | 5636000 | 08/237/2017 | $239.88 |
Probation Department And Juvenile Detention | 5636000 | 08/230/2017 | $76.02 |
Treasurer | 5636000 | 08/222/2017 | $80.00 |
Forestry Division | 5636000 | 06/179/2018 | $366.18 |
Probation Department And Juvenile Detention | 5636000 | 06/169/2018 | $85.53 |
Forestry Division | 5636000 | 12/354/2017 | $474.88 |
Circuit Court (General) | 5636000 | 12/335/2017 | $3,715.61 |
Circuit Court (General) | 5636000 | 12/362/2017 | $3,715.61 |
City Courts | 5636000 | 12/338/2017 | $227.76 |
Fire Department | 5636000 | 11/305/2017 | $419.50 |
Fire Department | 5636000 | 11/333/2017 | $19,536.82 |
City Justice Center | 5636000 | 11/320/2017 | $1,471.82 |
Police Department | 5636000 | 11/331/2017 | $5,128.96 |
Police Department | 5636000 | 11/331/2017 | $3,222.86 |
Traffic And Lighting Division | 5636000 | 02/36/2018 | $3,376.73 |
Information Technology Services Agency | 5636000 | 03/72/2018 | $35,432.15 |
Forestry Division | 5636000 | 05/144/2018 | $366.18 |
Circuit Court (General) | 5636000 | 08/237/2017 | $221.84 |
Probation Department And Juvenile Detention | 5636000 | 08/230/2017 | $282.25 |
Traffic And Lighting Division | 5636000 | 08/216/2017 | $1,670.78 |
City Courts | 5636000 | 06/180/2018 | $227.76 |
Probation Department And Juvenile Detention | 5636000 | 06/178/2018 | $6,678.83 |
Probation Department And Juvenile Detention | 5636000 | 06/180/2018 | $60.91 |
Treasurer | 5636000 | 06/181/2018 | $80.00 |
Refuse Division | 5636000 | 06/156/2018 | $356.77 |
Refuse Division | 5636000 | 06/178/2018 | $3,758.71 |
Fire Department | 5636000 | 06/172/2018 | $465.70 |
Police Department | 5636000 | 10/291/2017 | $399.78 |
President's Office | 5636000 | 10/299/2017 | $419.50 |
Equipment Services | 5636000 | 10/293/2017 | $44.52 |
Police Department | 5636000 | 07/207/2017 | $725.28 |
Facilities Management | 5636000 | 07/201/2017 | $166.10 |
Police Department | 5636000 | 04/109/2018 | $3,322.10 |
Police Department | 5636000 | 04/114/2018 | $4,732.46 |
Information Technology Services Agency | 5636000 | 09/264/2017 | $2,123.80 |
Information Technology Services Agency | 5636000 | 06/166/2018 | $2,123.80 |
Circuit Court (General) | 5636000 | 08/237/2017 | $3,715.61 |
Probation Department And Juvenile Detention | 5636000 | 08/213/2017 | $60.00 |
Recorder Of Deeds | 5636000 | 08/227/2017 | $1,666.82 |
Auto Towing And Storage | 5636000 | 08/229/2017 | $611.07 |
Probation Department And Juvenile Detention | 5636000 | 06/157/2018 | $60.91 |
City Justice Center | 5636000 | 07/200/2017 | $1,492.10 |
Parks Director | 5636000 | 07/208/2017 | $2,008.44 |
Forestry Division | 5636000 | 07/194/2017 | $330.86 |
Parks Division | 5636000 | 07/194/2017 | $9,623.09 |
Circuit Court (General) | 5636000 | 07/207/2017 | $239.88 |
Probation Department And Juvenile Detention | 5636000 | 07/205/2017 | $279.61 |
Refuse Division | 5636000 | 07/208/2017 | $5,334.46 |
Fire Department | 5636000 | 07/208/2017 | $973.91 |
Fire Department | 5636000 | 07/212/2017 | $414.49 |
City Justice Center | 5636000 | 07/193/2017 | $1,369.86 |
Circuit Court (General) | 5636000 | 04/117/2018 | $239.88 |
City Courts | 5636000 | 04/115/2018 | $227.76 |
City Courts | 5636000 | 04/120/2018 | $1,400.00 |
Probation Department And Juvenile Detention | 5636000 | 04/108/2018 | $85.38 |
Traffic And Lighting Division | 5636000 | 04/120/2018 | $3,063.25 |
Street Division | 5636000 | 04/102/2018 | $90.94 |
Refuse Division | 5636000 | 04/110/2018 | $6,494.61 |
Neighborhood Stabilization | 5636000 | 04/120/2018 | $3,081.55 |
City Justice Center | 5636000 | 04/103/2018 | $1,395.92 |
Facilities Management | 5636000 | 09/264/2017 | $163.80 |
Police Department | 5636000 | 12/338/2017 | $28,593.70 |
President's Office | 5636000 | 12/339/2017 | $419.38 |
President's Office | 5636000 | 01/30/2018 | $419.38 |
Equipment Services | 5636000 | 01/18/2018 | $44.52 |
City Justice Center | 5636000 | 03/75/2018 | $3,572.06 |
Information Technology Services Agency | 5636000 | 05/150/2018 | $80.31 |
Circuit Court (General) | 5636000 | 04/117/2018 | $239.41 |
City Courts | 5636000 | 04/120/2018 | $2,137.50 |
City Courts | 5636000 | 04/120/2018 | $1,918.75 |
Probation Department And Juvenile Detention | 5636000 | 04/109/2018 | $6,678.83 |
Auto Towing And Storage | 5636000 | 04/103/2018 | $701.32 |
Refuse Division | 5636000 | 04/100/2018 | $121.81 |
Neighborhood Stabilization | 5636000 | 04/120/2018 | $1,597.10 |
Neighborhood Stabilization | 5636000 | 04/120/2018 | $1,528.35 |
City Justice Center | 5636000 | 04/113/2018 | $1,633.90 |
Facilities Management | 5636000 | 09/270/2017 | $743.28 |
Police Department | 5636000 | 12/361/2017 | $3,267.29 |
Information Technology Services Agency | 5636000 | 11/319/2017 | $35,761.90 |
Facilities Management | 5636000 | 01/12/2018 | $743.28 |
Equipment Services | 5636000 | 01/29/2018 | $441.06 |
City Justice Center | 5636000 | 03/72/2018 | $1,395.92 |
Information Technology Services Agency | 5636000 | 05/141/2018 | $2,123.80 |
Forestry Division | 5636000 | 04/115/2018 | $366.14 |
Circuit Court (General) | 5636000 | 04/117/2018 | $59.36 |
City Courts | 5636000 | 04/120/2018 | $1,812.50 |
Probation Department And Juvenile Detention | 5636000 | 04/108/2018 | $163.29 |
Traffic And Lighting Division | 5636000 | 04/108/2018 | $2,990.49 |
Street Division | 5636000 | 04/102/2018 | $110.13 |
Refuse Division | 5636000 | 04/100/2018 | $135.44 |
Neighborhood Stabilization | 5636000 | 04/120/2018 | $3,012.80 |
City Justice Center | 5636000 | 04/100/2018 | $1,528.50 |
President's Office | 5636000 | 09/269/2017 | $418.86 |
Police Department | 5636000 | 02/58/2018 | $162.02 |
Police Department | 5636000 | 12/361/2017 | $405.92 |
President's Office | 5636000 | 01/05/2018 | $419.38 |
Equipment Services | 5636000 | 01/03/2018 | $882.08 |
Equipment Services | 5636000 | 01/31/2018 | $882.08 |
City Justice Center | 5636000 | 03/75/2018 | $1,698.80 |
Information Technology Services Agency | 5636000 | 05/141/2018 | $28,747.28 |
Police Department | 5636000 | 03/72/2018 | $408.45 |
Police Department | 5636000 | 03/82/2018 | $734.49 |
Police Department | 5636000 | 03/87/2018 | $3,298.76 |
Police Department | 5636000 | 05/141/2018 | $3,375.04 |
President's Office | 5636000 | 05/150/2018 | $465.79 |
Circuit Court (General) | 5636000 | 06/179/2018 | $3,715.61 |
Police Department | 5636000 | 08/228/2017 | $162.28 |
Police Department | 5636000 | 08/235/2017 | $723.32 |
President's Office | 5636000 | 08/243/2017 | $418.86 |
Facilities Management | 5636000 | 06/165/2018 | $185.01 |
Equipment Services | 5636000 | 06/176/2018 | $229.28 |
Treasurer | 5636000 | 10/296/2017 | $80.00 |
Refuse Division | 5636000 | 10/292/2017 | $5,368.68 |
City Justice Center | 5636000 | 10/282/2017 | $1,314.93 |
Information Technology Services Agency | 5636000 | 07/195/2017 | $2,123.80 |
Police Department | 5636000 | 03/72/2018 | $3,302.05 |
Police Department | 5636000 | 03/87/2018 | $897.88 |
President's Office | 5636000 | 03/64/2018 | $419.86 |
Police Department | 5636000 | 05/141/2018 | $777.35 |
Facilities Management | 5636000 | 05/143/2018 | $743.28 |
Circuit Court (General) | 5636000 | 06/179/2018 | $239.88 |
Police Department | 5636000 | 08/235/2017 | $163.14 |
Police Department | 5636000 | 08/235/2017 | $28,594.18 |
Facilities Management | 5636000 | 08/227/2017 | $164.38 |
Facilities Management | 5636000 | 06/176/2018 | $743.28 |
Equipment Services | 5636000 | 06/178/2018 | $489.87 |
Traffic And Lighting Division | 5636000 | 10/283/2017 | $1,663.94 |
Fire Department | 5636000 | 10/275/2017 | $418.86 |
City Justice Center | 5636000 | 10/282/2017 | $1,528.50 |
Information Technology Services Agency | 5636000 | 07/195/2017 | $36,273.90 |
Parks Director | 5636000 | 07/194/2017 | $1,997.24 |
Forestry Division | 5636000 | 07/194/2017 | $544.70 |
Forestry Division | 5636000 | 07/208/2017 | $330.31 |
Circuit Court (General) | 5636000 | 07/207/2017 | $220.27 |
Probation Department And Juvenile Detention | 5636000 | 07/205/2017 | $6,678.83 |
Refuse Division | 5636000 | 07/194/2017 | $221.98 |
Fire Department | 5636000 | 07/208/2017 | $1,042.02 |
Fire Department | 5636000 | 07/208/2017 | $9,887.47 |
Information Technology Services Agency | 5636000 | 06/164/2018 | $80.08 |
Recreation Division | 5636000 | 07/208/2017 | $6,074.32 |
Forestry Division | 5636000 | 07/208/2017 | $547.76 |
Circuit Court (General) | 5636000 | 07/207/2017 | $59.36 |
City Courts | 5636000 | 07/208/2017 | $227.76 |
Auto Towing And Storage | 5636000 | 07/194/2017 | $594.66 |
Fire Department | 5636000 | 07/208/2017 | $19,271.94 |
Fire Department | 5636000 | 07/208/2017 | $19,229.16 |
Information Technology Services Agency | 5636000 | 06/180/2018 | $29,160.04 |
Police Department | 5636000 | 03/82/2018 | $3,173.87 |
Police Department | 5636000 | 03/87/2018 | $739.09 |
Facilities Management | 5636000 | 03/86/2018 | $743.28 |
Police Department | 5636000 | 05/141/2018 | $31,616.41 |
Circuit Court (General) | 5636000 | 06/178/2018 | $254.42 |
Circuit Court (General) | 5636000 | 06/181/2018 | $15.00 |
Police Department | 5636000 | 08/235/2017 | $3,173.87 |
Police Department | 5636000 | 08/243/2017 | $8.26 |
President's Office | 5636000 | 06/176/2018 | $465.79 |
Equipment Services | 5636000 | 06/176/2018 | $44.52 |
Treasurer | 5636000 | 10/282/2017 | $80.00 |
Refuse Division | 5636000 | 10/289/2017 | $226.56 |
Fire Department | 5636000 | 10/303/2017 | $9,825.55 |
City Justice Center | 5636000 | 10/291/2017 | $2,828.61 |
Recreation Division | 5636000 | 07/194/2017 | $5,991.73 |
Forestry Division | 5636000 | 07/199/2017 | $474.88 |
Parks Division | 5636000 | 07/208/2017 | $9,677.04 |
Circuit Court (General) | 5636000 | 07/207/2017 | $3,715.61 |
Recorder Of Deeds | 5636000 | 07/195/2017 | $1,666.82 |
Fire Department | 5636000 | 07/208/2017 | $9,776.64 |
Fire Department | 5636000 | 07/208/2017 | $9,716.86 |
City Justice Center | 5636000 | 07/193/2017 | $1,528.50 |
Information Technology Services Agency | 5636000 | 06/180/2018 | $80.31 |
Police Department | 5636000 | 03/72/2018 | $739.09 |
Police Department | 5636000 | 03/87/2018 | $181.64 |
Facilities Management | 5636000 | 03/86/2018 | $188.32 |
Police Department | 5636000 | 05/141/2018 | $4,493.29 |
Facilities Management | 5636000 | 05/143/2018 | $214.91 |
Circuit Court (General) | 5636000 | 06/179/2018 | $59.36 |
Police Department | 5636000 | 08/235/2017 | $611.64 |
Police Department | 5636000 | 08/237/2017 | $5,673.20 |
Facilities Management | 5636000 | 08/229/2017 | $743.28 |
Equipment Services | 5636000 | 06/162/2018 | $653.15 |
Equipment Services | 5636000 | 06/180/2018 | $653.15 |
Auto Towing And Storage | 5636000 | 10/296/2017 | $608.40 |
Fire Department | 5636000 | 10/296/2017 | $1,027.89 |
City Justice Center | 5636000 | 10/291/2017 | $1,468.42 |
Comptroller's Office | 5636163 | 06/165/2018 | $49,588.45 |
Comptroller's Office | 5636163 | 07/205/2017 | $8,771.01 |
Comptroller's Office | 5636163 | 06/164/2018 | $533.64 |
Comptroller's Office | 5636163 | 07/205/2017 | $564.00 |
Comptroller's Office | 5636163 | 05/130/2018 | $2,297.66 |
Comptroller's Office | 5636163 | 05/130/2018 | $564.00 |
Comptroller's Office | 5636163 | 04/99/2018 | $2,308.57 |
Comptroller's Office | 5636163 | 04/106/2018 | $54,996.28 |
Comptroller's Office | 5636163 | 06/164/2018 | $2,284.20 |
Comptroller's Office | 5636163 | 06/170/2018 | $60,464.91 |
Comptroller's Office | 5636163 | 09/270/2017 | $4,049.48 |
Comptroller's Office | 5636163 | 04/99/2018 | $564.00 |
Comptroller's Office | 5636163 | 02/47/2018 | $9,212.69 |
Comptroller's Office | 5636163 | 05/150/2018 | $48,024.97 |
Comptroller's Office | 5636163 | 09/270/2017 | $47,357.75 |
Comptroller's Office | 5636163 | 12/352/2017 | $564.00 |
Comptroller's Office | 5636163 | 12/352/2017 | $9,228.20 |
Comptroller's Office | 5636163 | 02/45/2018 | $48,670.74 |
Comptroller's Office | 5636163 | 12/352/2017 | $49,806.19 |
Comptroller's Office | 5636163 | 03/73/2018 | $2,308.57 |
Comptroller's Office | 5636163 | 11/324/2017 | $564.00 |
Comptroller's Office | 5636163 | 08/221/2017 | $564.00 |
Comptroller's Office | 5636163 | 02/40/2018 | $564.00 |
Comptroller's Office | 5636163 | 09/256/2017 | $564.00 |
Comptroller's Office | 5636163 | 10/303/2017 | $13,693.56 |
Comptroller's Office | 5636163 | 10/283/2017 | $564.00 |
Comptroller's Office | 5636163 | 08/221/2017 | $8,834.42 |
Comptroller's Office | 5636163 | 03/73/2018 | $48,983.65 |
Comptroller's Office | 5636163 | 01/17/2018 | $9,161.03 |
Comptroller's Office | 5636163 | 03/72/2018 | $524.40 |
Comptroller's Office | 5636163 | 11/324/2017 | $47,999.84 |
Comptroller's Office | 5636163 | 10/296/2017 | $47,422.96 |
Comptroller's Office | 5636163 | 01/17/2018 | $564.00 |
Comptroller's Office | 5636163 | 11/324/2017 | $9,141.26 |
Comptroller's Office | 5636163 | 08/235/2017 | $44,167.16 |
Comptroller's Office | 5636163 | 01/22/2018 | $46,249.97 |
Police Department | 5635000 | 06/166/2018 | $4,467.96 |
Police Department | 5635000 | 11/310/2017 | $7.65 |
$2,887,401.18 |
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