At&t Long Expenditures

At&t Long expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5636161 01/06/2015 $33.80
Comptroller's Office 5636161 05/149/2015 $51.94
Comptroller's Office 5636161 08/213/2014 $42.84
Comptroller's Office 5636161 11/329/2014 $40.60
Comptroller's Office 5636161 02/57/2015 $44.80
Comptroller's Office 5636161 03/85/2015 $41.02
Comptroller's Office 5636161 01/28/2015 $39.28
Comptroller's Office 5636161 10/274/2014 $30.66
Comptroller's Office 5636161 08/239/2014 $120.33
Comptroller's Office 5636161 10/301/2014 $44.21
Comptroller's Office 5636161 04/120/2015 $40.06
Comptroller's Office 5636161 06/176/2015 $52.37
Comptroller's Office 5636162 05/149/2015 $1,246.38
Comptroller's Office 5636162 04/117/2015 $1,515.43
Comptroller's Office 5636162 10/301/2014 $1,670.90
Comptroller's Office 5636162 10/289/2014 $1,180.35
Comptroller's Office 5636162 11/329/2014 $1,345.97
Comptroller's Office 5636162 02/57/2015 $1,338.80
Comptroller's Office 5636162 01/16/2015 $2,174.68
Comptroller's Office 5636162 01/16/2015 $1,845.38
Comptroller's Office 5636162 01/16/2015 $1,364.76
Comptroller's Office 5636162 01/06/2015 $1,237.90
Comptroller's Office 5636162 01/16/2015 $1,589.73
Comptroller's Office 5636162 10/274/2014 $1,410.33
Comptroller's Office 5636162 04/99/2015 $1,226.95
Comptroller's Office 5636162 06/176/2015 $1,289.56
Comptroller's Office 5636162 08/213/2014 $1,436.91
Comptroller's Office 5636162 01/16/2015 $1,839.54
Comptroller's Office 5636162 01/28/2015 $1,149.36
Recreation Division 5636000 01/30/2015 $6.24
Parks Division 5636000 01/30/2015 $20.81
Refuse Division 5636000 01/14/2015 $1.01
Refuse Division 5636000 06/169/2015 $0.67
Fire Department 5636000 06/174/2015 $1.68
Traffic And Lighting Division 5636000 11/310/2014 $1.75
Forestry Division 5636000 12/343/2014 $0.87
Police Department 5636000 06/161/2015 $570.34
Fire Department 5636000 07/205/2014 $3.60
Fire Department 5636000 08/239/2014 $0.79
Fire Department 5636000 10/295/2014 $1.92
City Justice Center 5636000 02/56/2015 $111.25
Forestry Division 5636000 03/63/2015 $0.82
Fire Department 5636000 05/128/2015 $0.92
Recreation Division 5636000 07/209/2014 $6.46
Parks Division 5636000 07/209/2014 $28.03
Refuse Division 5636000 09/268/2014 $0.84
Parks Division 5636000 08/233/2014 $29.58
Forestry Division 5636000 09/269/2014 $1.14
Parks Director 5636000 05/142/2015 $7.58
Recreation Division 5636000 05/128/2015 $0.04
Forestry Division 5636000 05/121/2015 $0.70
Police Department 5636000 01/20/2015 $510.06
Refuse Division 5636000 03/89/2015 $0.80
Forestry Division 5636000 06/175/2015 $0.80
Fire Department 5636000 12/342/2014 $0.65
Recreation Division 5636000 08/233/2014 $6.82
Parks Director 5636000 09/269/2014 $10.28
Parks Division 5636000 09/269/2014 $0.27
Parks Director 5636000 01/30/2015 $6.93
Forestry Division 5636000 01/30/2015 $0.69
Refuse Division 5636000 01/14/2015 $0.98
City Justice Center 5636000 04/119/2015 $169.98
Refuse Division 5636000 06/169/2015 $1.15
Parks Director 5636000 08/233/2014 $8.19
Traffic And Lighting Division 5636000 08/225/2014 $17.88
Parks Division 5636000 09/269/2014 $37.15
Parks Director 5636000 03/63/2015 $8.29
Parks Division 5636000 03/63/2015 $24.88
Police Department 5636000 05/149/2015 $512.00
Parks Director 5636000 07/209/2014 $7.75
Forestry Division 5636000 07/209/2014 $0.90
Refuse Division 5636000 09/268/2014 $0.23
Parks Director 5636000 12/343/2014 $8.71
Traffic And Lighting Division 5636000 12/342/2014 $2.76
City Justice Center 5636000 07/206/2014 $272.18
Forestry Division 5636000 10/301/2014 $1.17
Parks Director 5636000 01/07/2015 $5.96
Forestry Division 5636000 01/07/2015 $0.59
Traffic And Lighting Division 5636000 01/12/2015 $1.06
Fire Department 5636000 01/28/2015 $0.07
Refuse Division 5636000 06/169/2015 $0.43
City Justice Center 5636000 06/152/2015 $174.06
Parks Division 5636000 03/63/2015 $0.70
Police Department 5636000 05/134/2015 $448.10
Parks Director 5636000 07/209/2014 $8.18
Forestry Division 5636000 07/209/2014 $0.86
Parks Division 5636000 07/209/2014 $0.48
City Justice Center 5636000 09/267/2014 $86.55
City Justice Center 5636000 11/330/2014 $157.92
Parks Division 5636000 12/343/2014 $26.14
Fire Department 5636000 07/205/2014 $4.79
Recreation Division 5636000 10/301/2014 $8.83
City Justice Center 5636000 10/296/2014 $180.46
Recreation Division 5636000 01/07/2015 $5.37
Parks Division 5636000 01/07/2015 $17.92
Refuse Division 5636000 01/14/2015 $0.45
Traffic And Lighting Division 5636000 06/155/2015 $0.51
Fire Department 5636000 06/155/2015 $0.98
City Justice Center 5636000 06/174/2015 $156.99
City Justice Center 5636000 06/152/2015 ($0.01)
Parks Director 5636000 05/121/2015 $7.05
Recreation Division 5636000 05/121/2015 $8.76
Recreation Division 5636000 05/142/2015 $6.82
Parks Division 5636000 05/128/2015 $0.35
Police Department 5636000 02/51/2015 $411.17
City Justice Center 5636000 03/84/2015 $133.76
Traffic And Lighting Division 5636000 04/96/2015 $1.32
Recreation Division 5636000 06/175/2015 $7.20
Recreation Division 5636000 03/63/2015 $7.46
Traffic And Lighting Division 5636000 05/124/2015 $2.62
Recreation Division 5636000 07/209/2014 $6.82
Parks Division 5636000 07/209/2014 $29.57
Refuse Division 5636000 09/268/2014 $0.06
Recreation Division 5636000 12/343/2014 $7.83
Police Department 5636000 03/75/2015 $579.56
Fire Department 5636000 08/213/2014 $0.78
Parks Division 5636000 10/301/2014 $38.30
City Justice Center 5636000 12/357/2014 ($86.55)
City Justice Center 5636000 12/365/2014 $128.42
Forestry Division 5636000 08/233/2014 $0.91
Recreation Division 5636000 09/269/2014 $8.56
Traffic And Lighting Division 5636000 09/246/2014 $3.96
Parks Director 5636000 06/175/2015 $8.00
Parks Division 5636000 06/175/2015 $24.03
Parks Director 5636000 05/121/2015 $9.73
Recreation Division 5636000 05/128/2015 $0.32
Forestry Division 5636000 05/121/2015 $0.97
Parks Division 5636000 05/142/2015 $22.75
City Justice Center 5636000 01/16/2015 $131.01
Refuse Division 5636000 03/89/2015 $0.19
Recreation Division 5636000 05/121/2015 $6.35
Recreation Division 5636000 05/128/2015 $0.04
Forestry Division 5636000 05/142/2015 $0.75
Police Department 5636000 02/51/2015 $469.91
Refuse Division 5636000 03/89/2015 $0.62
Recreation Division 5636000 06/176/2015 $0.07
Parks Director 5636000 10/301/2014 $10.60
City Justice Center 5636000 12/365/2014 $86.55
Police Department 5670000 10/300/2014 $523.63
Police Department 5670000 10/300/2014 $556.45
$32,297.47

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.