At&t Long Expenditures

At&t Long expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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