At&t Long Expenditures
At&t Long expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5636161 | 10/274/2014 | $30.66 |
Comptroller's Office | 5636161 | 10/301/2014 | $44.21 |
Comptroller's Office | 5636161 | 03/85/2015 | $41.02 |
Comptroller's Office | 5636161 | 04/120/2015 | $40.06 |
Comptroller's Office | 5636161 | 11/329/2014 | $40.60 |
Comptroller's Office | 5636161 | 06/176/2015 | $52.37 |
Comptroller's Office | 5636161 | 08/213/2014 | $42.84 |
Comptroller's Office | 5636161 | 08/239/2014 | $120.33 |
Comptroller's Office | 5636161 | 01/06/2015 | $33.80 |
Comptroller's Office | 5636161 | 01/28/2015 | $39.28 |
Comptroller's Office | 5636161 | 05/149/2015 | $51.94 |
Comptroller's Office | 5636161 | 02/57/2015 | $44.80 |
Comptroller's Office | 5636162 | 02/57/2015 | $1,338.80 |
Comptroller's Office | 5636162 | 05/149/2015 | $1,246.38 |
Comptroller's Office | 5636162 | 01/06/2015 | $1,237.90 |
Comptroller's Office | 5636162 | 01/16/2015 | $2,174.68 |
Comptroller's Office | 5636162 | 01/16/2015 | $1,839.54 |
Comptroller's Office | 5636162 | 01/16/2015 | $1,364.76 |
Comptroller's Office | 5636162 | 01/16/2015 | $1,589.73 |
Comptroller's Office | 5636162 | 01/16/2015 | $1,845.38 |
Comptroller's Office | 5636162 | 01/28/2015 | $1,149.36 |
Comptroller's Office | 5636162 | 08/213/2014 | $1,436.91 |
Comptroller's Office | 5636162 | 06/176/2015 | $1,289.56 |
Comptroller's Office | 5636162 | 11/329/2014 | $1,345.97 |
Comptroller's Office | 5636162 | 04/99/2015 | $1,226.95 |
Comptroller's Office | 5636162 | 04/117/2015 | $1,515.43 |
Comptroller's Office | 5636162 | 10/274/2014 | $1,410.33 |
Comptroller's Office | 5636162 | 10/289/2014 | $1,180.35 |
Comptroller's Office | 5636162 | 10/301/2014 | $1,670.90 |
Parks Director | 5636000 | 10/301/2014 | $10.60 |
Recreation Division | 5636000 | 10/301/2014 | $8.83 |
Parks Director | 5636000 | 03/63/2015 | $8.29 |
Recreation Division | 5636000 | 03/63/2015 | $7.46 |
Forestry Division | 5636000 | 03/63/2015 | $0.82 |
Parks Division | 5636000 | 03/63/2015 | $0.70 |
Parks Division | 5636000 | 03/63/2015 | $24.88 |
Forestry Division | 5636000 | 10/301/2014 | $1.17 |
Parks Division | 5636000 | 10/301/2014 | $38.30 |
Police Department | 5636000 | 01/20/2015 | $510.06 |
City Justice Center | 5636000 | 09/267/2014 | $86.55 |
City Justice Center | 5636000 | 02/56/2015 | $111.25 |
Refuse Division | 5636000 | 03/89/2015 | $0.19 |
Refuse Division | 5636000 | 03/89/2015 | $0.80 |
Refuse Division | 5636000 | 03/89/2015 | $0.62 |
Fire Department | 5636000 | 10/295/2014 | $1.92 |
City Justice Center | 5636000 | 03/84/2015 | $133.76 |
Traffic And Lighting Division | 5636000 | 08/225/2014 | $17.88 |
Parks Director | 5636000 | 07/209/2014 | $8.18 |
Parks Director | 5636000 | 07/209/2014 | $7.75 |
Recreation Division | 5636000 | 07/209/2014 | $6.82 |
Recreation Division | 5636000 | 07/209/2014 | $6.46 |
Forestry Division | 5636000 | 07/209/2014 | $0.86 |
Forestry Division | 5636000 | 07/209/2014 | $0.90 |
Parks Division | 5636000 | 07/209/2014 | $29.57 |
Parks Division | 5636000 | 07/209/2014 | $28.03 |
Parks Division | 5636000 | 07/209/2014 | $0.48 |
Police Department | 5636000 | 06/161/2015 | $570.34 |
Fire Department | 5636000 | 08/213/2014 | $0.78 |
Fire Department | 5636000 | 08/239/2014 | $0.79 |
Traffic And Lighting Division | 5636000 | 01/12/2015 | $1.06 |
Refuse Division | 5636000 | 01/14/2015 | $0.98 |
Refuse Division | 5636000 | 01/14/2015 | $0.45 |
Refuse Division | 5636000 | 01/14/2015 | $1.01 |
Fire Department | 5636000 | 07/205/2014 | $3.60 |
Fire Department | 5636000 | 07/205/2014 | $4.79 |
Parks Director | 5636000 | 09/269/2014 | $10.28 |
Recreation Division | 5636000 | 09/269/2014 | $8.56 |
Forestry Division | 5636000 | 09/269/2014 | $1.14 |
Parks Division | 5636000 | 09/269/2014 | $37.15 |
Parks Division | 5636000 | 09/269/2014 | $0.27 |
Fire Department | 5636000 | 01/28/2015 | $0.07 |
City Justice Center | 5636000 | 01/16/2015 | $131.01 |
Police Department | 5636000 | 05/134/2015 | $448.10 |
Police Department | 5636000 | 05/149/2015 | $512.00 |
City Justice Center | 5636000 | 07/206/2014 | $272.18 |
City Justice Center | 5636000 | 10/296/2014 | $180.46 |
Traffic And Lighting Division | 5636000 | 09/246/2014 | $3.96 |
Refuse Division | 5636000 | 09/268/2014 | $0.23 |
Refuse Division | 5636000 | 09/268/2014 | $0.06 |
Refuse Division | 5636000 | 09/268/2014 | $0.84 |
Police Department | 5636000 | 02/51/2015 | $469.91 |
Police Department | 5636000 | 02/51/2015 | $411.17 |
Parks Director | 5636000 | 12/343/2014 | $8.71 |
Recreation Division | 5636000 | 12/343/2014 | $7.83 |
Forestry Division | 5636000 | 12/343/2014 | $0.87 |
Parks Division | 5636000 | 12/343/2014 | $26.14 |
Traffic And Lighting Division | 5636000 | 04/96/2015 | $1.32 |
Parks Director | 5636000 | 06/175/2015 | $8.00 |
Recreation Division | 5636000 | 06/175/2015 | $7.20 |
Recreation Division | 5636000 | 06/176/2015 | $0.07 |
Forestry Division | 5636000 | 06/175/2015 | $0.80 |
Parks Division | 5636000 | 06/175/2015 | $24.03 |
Traffic And Lighting Division | 5636000 | 11/310/2014 | $1.75 |
Police Department | 5636000 | 03/75/2015 | $579.56 |
City Justice Center | 5636000 | 11/330/2014 | $157.92 |
Traffic And Lighting Division | 5636000 | 12/342/2014 | $2.76 |
City Justice Center | 5636000 | 04/119/2015 | $169.98 |
Traffic And Lighting Division | 5636000 | 06/155/2015 | $0.51 |
Refuse Division | 5636000 | 06/169/2015 | $0.67 |
Refuse Division | 5636000 | 06/169/2015 | $0.43 |
Refuse Division | 5636000 | 06/169/2015 | $1.15 |
Fire Department | 5636000 | 06/155/2015 | $0.98 |
Fire Department | 5636000 | 06/174/2015 | $1.68 |
Parks Director | 5636000 | 08/233/2014 | $8.19 |
Recreation Division | 5636000 | 08/233/2014 | $6.82 |
Forestry Division | 5636000 | 08/233/2014 | $0.91 |
Fire Department | 5636000 | 12/342/2014 | $0.65 |
City Justice Center | 5636000 | 12/357/2014 | ($86.55) |
City Justice Center | 5636000 | 12/365/2014 | $128.42 |
City Justice Center | 5636000 | 12/365/2014 | $86.55 |
City Justice Center | 5636000 | 06/152/2015 | $174.06 |
City Justice Center | 5636000 | 06/152/2015 | ($0.01) |
City Justice Center | 5636000 | 06/174/2015 | $156.99 |
Recreation Division | 5636000 | 05/121/2015 | $6.35 |
Recreation Division | 5636000 | 05/121/2015 | $8.76 |
Recreation Division | 5636000 | 05/128/2015 | $0.32 |
Recreation Division | 5636000 | 05/128/2015 | $0.04 |
Recreation Division | 5636000 | 05/128/2015 | $0.04 |
Recreation Division | 5636000 | 05/142/2015 | $6.82 |
Forestry Division | 5636000 | 05/121/2015 | $0.97 |
Forestry Division | 5636000 | 05/121/2015 | $0.70 |
Forestry Division | 5636000 | 05/142/2015 | $0.75 |
Parks Division | 5636000 | 05/128/2015 | $0.35 |
Parks Division | 5636000 | 05/142/2015 | $22.75 |
Parks Division | 5636000 | 08/233/2014 | $29.58 |
Parks Director | 5636000 | 01/07/2015 | $5.96 |
Parks Director | 5636000 | 01/30/2015 | $6.93 |
Recreation Division | 5636000 | 01/07/2015 | $5.37 |
Recreation Division | 5636000 | 01/30/2015 | $6.24 |
Forestry Division | 5636000 | 01/07/2015 | $0.59 |
Forestry Division | 5636000 | 01/30/2015 | $0.69 |
Traffic And Lighting Division | 5636000 | 05/124/2015 | $2.62 |
Fire Department | 5636000 | 05/128/2015 | $0.92 |
Parks Division | 5636000 | 01/07/2015 | $17.92 |
Parks Division | 5636000 | 01/30/2015 | $20.81 |
Parks Director | 5636000 | 05/121/2015 | $7.05 |
Parks Director | 5636000 | 05/121/2015 | $9.73 |
Parks Director | 5636000 | 05/142/2015 | $7.58 |
Police Department | 5670000 | 10/300/2014 | $556.45 |
Police Department | 5670000 | 10/300/2014 | $523.63 |
$32,297.47 |
Feedback is anonymous.