At&t Long Expenditures
At&t Long expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5636162 | 12/364/2016 | $44.60 |
Comptroller's Office | 5636162 | 12/336/2016 | $1,604.10 |
Comptroller's Office | 5636162 | 06/174/2017 | $1,645.59 |
Comptroller's Office | 5636162 | 07/211/2016 | $1,228.66 |
Comptroller's Office | 5636162 | 01/26/2017 | $37.05 |
Comptroller's Office | 5636162 | 09/271/2016 | $1,409.41 |
Comptroller's Office | 5636162 | 08/237/2016 | $1,266.53 |
Comptroller's Office | 5636162 | 10/294/2016 | $1,410.24 |
Comptroller's Office | 5636162 | 07/211/2016 | $41.24 |
Comptroller's Office | 5636162 | 12/364/2016 | $1,375.83 |
Comptroller's Office | 5636162 | 06/174/2017 | $408.60 |
Comptroller's Office | 5636162 | 01/25/2017 | $1,183.94 |
Comptroller's Office | 5636162 | 12/336/2016 | $38.64 |
Comptroller's Office | 5636162 | 06/174/2017 | $1,734.56 |
Comptroller's Office | 5636162 | 10/279/2016 | $32.95 |
Comptroller's Office | 5636162 | 08/239/2016 | $37.47 |
Comptroller's Office | 5636162 | 10/294/2016 | $35.47 |
Traffic And Lighting Division | 5636000 | 03/82/2017 | $161.49 |
Fire Department | 5636000 | 06/158/2017 | $0.28 |
Forestry Division | 5636000 | 08/232/2016 | $0.79 |
Fire Department | 5636000 | 08/221/2016 | $0.20 |
Police Department | 5636000 | 02/44/2017 | $4,422.83 |
Fire Department | 5636000 | 06/158/2017 | ($0.57) |
Recreation Division | 5636000 | 08/232/2016 | $13.06 |
Traffic And Lighting Division | 5636000 | 08/229/2016 | $25.81 |
Fire Department | 5636000 | 08/239/2016 | $0.02 |
Refuse Division | 5636000 | 07/209/2016 | $1.21 |
Refuse Division | 5636000 | 09/272/2016 | $1.43 |
Parks Director | 5636000 | 10/295/2016 | $1.83 |
Forestry Division | 5636000 | 10/295/2016 | $0.50 |
Parks Division | 5636000 | 10/295/2016 | $0.30 |
Fire Department | 5636000 | 10/300/2016 | $22.03 |
Fire Department | 5636000 | 11/335/2016 | $25.51 |
Parks Director | 5636000 | 01/20/2017 | $1.66 |
Parks Division | 5636000 | 01/20/2017 | $8.02 |
Recreation Division | 5636000 | 02/55/2017 | $57.75 |
Police Department | 5636000 | 06/174/2017 | $5,725.15 |
Forestry Division | 5636000 | 05/145/2017 | $1.11 |
Police Department | 5636000 | 07/201/2016 | $4,499.68 |
Parks Director | 5636000 | 12/362/2016 | $2.44 |
Forestry Division | 5636000 | 12/362/2016 | $1.21 |
Parks Division | 5636000 | 12/362/2016 | $11.18 |
Police Department | 5636000 | 10/293/2016 | $7,571.21 |
Fire Department | 5636000 | 01/04/2017 | $47.47 |
Refuse Division | 5636000 | 03/88/2017 | $1.12 |
Parks Director | 5636000 | 04/111/2017 | $200.00 |
Information Technology Services Agency | 5636000 | 06/180/2017 | $20,855.35 |
Forestry Division | 5636000 | 01/20/2017 | $0.45 |
Traffic And Lighting Division | 5636000 | 01/30/2017 | $20.23 |
Parks Division | 5636000 | 02/55/2017 | $0.03 |
Forestry Division | 5636000 | 05/145/2017 | $143.64 |
Traffic And Lighting Division | 5636000 | 05/146/2017 | $21.87 |
Recreation Division | 5636000 | 07/204/2016 | $15.01 |
Parks Division | 5636000 | 07/204/2016 | $25.02 |
Parks Division | 5636000 | 07/209/2016 | $0.03 |
Refuse Division | 5636000 | 07/209/2016 | $0.16 |
Traffic And Lighting Division | 5636000 | 09/245/2016 | $24.07 |
Refuse Division | 5636000 | 09/272/2016 | $0.14 |
Recreation Division | 5636000 | 10/295/2016 | $5.49 |
Parks Division | 5636000 | 10/295/2016 | $8.81 |
Fire Department | 5636000 | 10/279/2016 | $1.02 |
City Justice Center | 5636000 | 10/288/2016 | $26.28 |
Recreation Division | 5636000 | 12/362/2016 | $7.31 |
Parks Division | 5636000 | 12/340/2016 | $0.26 |
Refuse Division | 5636000 | 01/09/2017 | $1.13 |
Police Department | 5636000 | 01/26/2017 | $4,420.52 |
Fire Department | 5636000 | 03/67/2017 | $94.64 |
Fire Department | 5636000 | 04/117/2017 | $144.26 |
Forestry Division | 5636000 | 07/204/2016 | $0.91 |
Parks Division | 5636000 | 07/209/2016 | ($40.54) |
Traffic And Lighting Division | 5636000 | 11/335/2016 | $26.57 |
Traffic And Lighting Division | 5636000 | 03/67/2017 | $142.94 |
Fire Department | 5636000 | 06/158/2017 | ($0.20) |
Forestry Division | 5636000 | 08/232/2016 | $0.05 |
Fire Department | 5636000 | 08/221/2016 | $21.30 |
Police Department | 5636000 | 12/356/2016 | $6,688.07 |
Forestry Division | 5636000 | 04/111/2017 | $81.83 |
Fire Department | 5636000 | 06/158/2017 | $20.32 |
Parks Division | 5636000 | 08/232/2016 | $21.39 |
Fire Department | 5636000 | 08/239/2016 | $20.62 |
Parks Division | 5636000 | 01/20/2017 | $0.02 |
Parks Director | 5636000 | 02/55/2017 | $19.25 |
Parks Division | 5636000 | 02/55/2017 | $92.74 |
Forestry Division | 5636000 | 05/145/2017 | $33.13 |
Parks Director | 5636000 | 08/232/2016 | $4.35 |
Recreation Division | 5636000 | 07/204/2016 | $0.31 |
Parks Division | 5636000 | 07/209/2016 | $42.93 |
Traffic And Lighting Division | 5636000 | 11/314/2016 | $21.44 |
Refuse Division | 5636000 | 07/209/2016 | $0.30 |
Traffic And Lighting Division | 5636000 | 09/273/2016 | $22.27 |
Parks Director | 5636000 | 10/295/2016 | $4.48 |
Forestry Division | 5636000 | 10/295/2016 | $1.22 |
Parks Division | 5636000 | 10/295/2016 | $0.01 |
Fire Department | 5636000 | 10/279/2016 | $5.13 |
Fire Department | 5636000 | 11/335/2016 | $0.57 |
Parks Director | 5636000 | 12/340/2016 | $3.62 |
Forestry Division | 5636000 | 12/340/2016 | $0.99 |
Parks Division | 5636000 | 12/340/2016 | $17.41 |
Police Department | 5636000 | 10/285/2016 | $6,342.35 |
Refuse Division | 5636000 | 01/09/2017 | $0.48 |
Fire Department | 5636000 | 02/32/2017 | $41.33 |
Police Department | 5636000 | 03/76/2017 | $6,320.85 |
Fire Department | 5636000 | 04/117/2017 | ($49.00) |
Recreation Division | 5636000 | 12/340/2016 | $10.85 |
Parks Division | 5636000 | 12/340/2016 | $0.53 |
Police Department | 5636000 | 04/111/2017 | $5,745.34 |
Refuse Division | 5636000 | 01/09/2017 | $0.73 |
Fire Department | 5636000 | 01/11/2017 | $0.54 |
Refuse Division | 5636000 | 03/88/2017 | $0.04 |
Traffic And Lighting Division | 5636000 | 04/114/2017 | $128.89 |
Information Technology Services Agency | 5636000 | 06/180/2017 | $15,465.14 |
Fire Department | 5636000 | 07/204/2016 | $27.31 |
Refuse Division | 5636000 | 09/272/2016 | $0.66 |
Recreation Division | 5636000 | 10/295/2016 | $13.43 |
Parks Division | 5636000 | 10/295/2016 | $21.56 |
Fire Department | 5636000 | 10/279/2016 | $0.18 |
Corrections/msi | 5636000 | 10/291/2016 | $21.03 |
Police Department | 5636000 | 11/314/2016 | $5,765.35 |
Recreation Division | 5636000 | 01/20/2017 | $4.99 |
Traffic And Lighting Division | 5636000 | 01/03/2017 | $34.89 |
Forestry Division | 5636000 | 02/55/2017 | $5.25 |
Police Department | 5636000 | 06/174/2017 | $5,426.25 |
Forestry Division | 5636000 | 05/145/2017 | $0.10 |
Parks Director | 5636000 | 07/204/2016 | $4.55 |
Parks Division | 5636000 | 07/204/2016 | $0.41 |
Parks Division | 5636000 | 07/209/2016 | $0.03 |
$114,742.81 |
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