At&t Long Expenditures
At&t Long expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5636161 | 10/300/2015 | $37.56 |
Comptroller's Office | 5636161 | 02/57/2016 | $42.98 |
Comptroller's Office | 5636161 | 12/336/2015 | $50.27 |
Comptroller's Office | 5636161 | 07/208/2015 | $42.76 |
Comptroller's Office | 5636161 | 09/244/2015 | $53.58 |
Comptroller's Office | 5636161 | 01/27/2016 | $52.57 |
Comptroller's Office | 5636161 | 12/357/2015 | $40.83 |
Comptroller's Office | 5636161 | 09/271/2015 | $47.30 |
Comptroller's Office | 5636162 | 06/153/2016 | $1,337.85 |
Comptroller's Office | 5636162 | 03/81/2016 | $1,186.89 |
Comptroller's Office | 5636162 | 09/244/2015 | $1,243.74 |
Comptroller's Office | 5636162 | 06/179/2016 | $41.28 |
Comptroller's Office | 5636162 | 04/120/2016 | $1,394.70 |
Comptroller's Office | 5636162 | 02/34/2016 | $1,083.26 |
Comptroller's Office | 5636162 | 06/179/2016 | $1,322.77 |
Comptroller's Office | 5636162 | 07/208/2015 | $1,410.76 |
Comptroller's Office | 5636162 | 10/301/2015 | $1,278.91 |
Comptroller's Office | 5636162 | 02/57/2016 | $1,299.24 |
Comptroller's Office | 5636162 | 06/153/2016 | $53.75 |
Comptroller's Office | 5636162 | 10/278/2015 | $1,376.73 |
Comptroller's Office | 5636162 | 03/81/2016 | $42.15 |
Comptroller's Office | 5636162 | 11/329/2015 | $1,236.61 |
Comptroller's Office | 5636162 | 12/357/2015 | $1,129.25 |
Comptroller's Office | 5636162 | 05/126/2016 | $39.97 |
Parks Director | 5636000 | 08/236/2015 | $9.72 |
Forestry Division | 5636000 | 08/236/2015 | $0.97 |
Parks Division | 5636000 | 08/236/2015 | $29.17 |
City Justice Center | 5636000 | 10/300/2015 | $172.97 |
Police Department | 5636000 | 12/356/2015 | $948.62 |
Fire Department | 5636000 | 01/07/2016 | $9.82 |
Parks Division | 5636000 | 12/356/2015 | $31.06 |
Parks Division | 5636000 | 04/98/2016 | $32.28 |
Refuse Division | 5636000 | 03/88/2016 | $0.53 |
Parks Director | 5636000 | 04/119/2016 | $5.23 |
Forestry Division | 5636000 | 04/119/2016 | $17.26 |
Fire Department | 5636000 | 09/267/2015 | $1.72 |
Parks Director | 5636000 | 10/295/2015 | $8.52 |
Forestry Division | 5636000 | 10/295/2015 | $0.85 |
Traffic And Lighting Division | 5636000 | 10/288/2015 | $1.61 |
Recreation Division | 5636000 | 12/356/2015 | $9.32 |
Police Department | 5636000 | 03/69/2016 | $3,266.07 |
Parks Division | 5636000 | 04/119/2016 | $16.65 |
Traffic And Lighting Division | 5636000 | 05/139/2016 | $15.94 |
City Justice Center | 5636000 | 07/205/2015 | $154.35 |
Recreation Division | 5636000 | 08/236/2015 | $8.74 |
Parks Division | 5636000 | 08/236/2015 | $0.23 |
Fire Department | 5636000 | 10/295/2015 | $0.14 |
Parks Director | 5636000 | 02/41/2016 | $9.89 |
Forestry Division | 5636000 | 02/41/2016 | $1.03 |
Fire Department | 5636000 | 02/57/2016 | $0.34 |
Police Department | 5636000 | 09/244/2015 | $530.76 |
Police Department | 5636000 | 02/41/2016 | $2,762.67 |
Refuse Division | 5636000 | 03/88/2016 | $0.05 |
Parks Director | 5636000 | 04/98/2016 | $5.60 |
Forestry Division | 5636000 | 04/98/2016 | $0.86 |
Police Department | 5636000 | 08/217/2015 | $518.24 |
Fire Department | 5636000 | 09/267/2015 | $49.00 |
Recreation Division | 5636000 | 10/289/2015 | $10.59 |
Parks Division | 5636000 | 10/285/2015 | $0.16 |
Refuse Division | 5636000 | 10/285/2015 | $1.16 |
Traffic And Lighting Division | 5636000 | 11/313/2015 | $2.29 |
Parks Director | 5636000 | 12/356/2015 | $10.35 |
City Justice Center | 5636000 | 03/88/2016 | $202.00 |
Parks Division | 5636000 | 04/119/2016 | $14.90 |
Traffic And Lighting Division | 5636000 | 05/133/2016 | $24.55 |
Streets Director | 5636000 | 07/208/2015 | $0.64 |
Recreation Division | 5636000 | 08/216/2015 | $7.02 |
Parks Division | 5636000 | 08/216/2015 | $23.41 |
Fire Department | 5636000 | 10/275/2015 | $1.87 |
Fire Department | 5636000 | 11/313/2015 | $0.70 |
Refuse Division | 5636000 | 01/08/2016 | $2.63 |
Fire Department | 5636000 | 01/27/2016 | $16.85 |
Parks Division | 5636000 | 06/181/2016 | $44.79 |
Fire Department | 5636000 | 05/134/2016 | $19.99 |
Fire Department | 5636000 | 06/158/2016 | $19.88 |
Recreation Division | 5636000 | 02/41/2016 | $8.86 |
Fire Department | 5636000 | 02/57/2016 | $1.61 |
Traffic And Lighting Division | 5636000 | 06/159/2016 | $26.48 |
Fire Department | 5636000 | 08/216/2015 | $0.47 |
Recreation Division | 5636000 | 10/295/2015 | $7.66 |
Parks Division | 5636000 | 10/289/2015 | $35.34 |
Refuse Division | 5636000 | 10/285/2015 | $0.05 |
Police Department | 5636000 | 10/296/2015 | $476.92 |
Refuse Division | 5636000 | 01/08/2016 | $0.12 |
City Justice Center | 5636000 | 01/04/2016 | $128.56 |
City Justice Center | 5636000 | 02/55/2016 | $168.56 |
Traffic And Lighting Division | 5636000 | 03/74/2016 | $20.49 |
Fire Department | 5636000 | 12/336/2015 | $3.27 |
Parks Division | 5636000 | 02/41/2016 | $0.14 |
Parks Division | 5636000 | 02/41/2016 | $0.06 |
Recreation Division | 5636000 | 02/41/2016 | $5.69 |
Traffic And Lighting Division | 5636000 | 02/33/2016 | $50.57 |
Police Department | 5636000 | 09/273/2015 | $510.92 |
Recreation Division | 5636000 | 04/98/2016 | $4.31 |
Fire Department | 5636000 | 09/267/2015 | ($49.00) |
Parks Division | 5636000 | 02/41/2016 | $0.04 |
Forestry Division | 5636000 | 12/356/2015 | $1.03 |
Police Department | 5636000 | 03/91/2016 | $2,905.67 |
City Justice Center | 5636000 | 04/116/2016 | $322.21 |
Police Department | 5636000 | 06/162/2016 | $4,675.74 |
Parks Director | 5636000 | 08/216/2015 | $7.80 |
Forestry Division | 5636000 | 08/216/2015 | $0.78 |
Parks Division | 5636000 | 08/236/2015 | $0.11 |
Fire Department | 5636000 | 10/295/2015 | $0.18 |
City Justice Center | 5636000 | 11/324/2015 | $153.25 |
Refuse Division | 5636000 | 01/08/2016 | $0.27 |
City Justice Center | 5636000 | 01/20/2016 | $142.05 |
Parks Director | 5636000 | 02/41/2016 | $6.33 |
Forestry Division | 5636000 | 02/41/2016 | $0.63 |
Fire Department | 5636000 | 02/57/2016 | $0.14 |
Fire Department | 5636000 | 05/126/2016 | $1.69 |
Traffic And Lighting Division | 5636000 | 06/176/2016 | $25.32 |
City Justice Center | 5636000 | 08/237/2015 | $148.03 |
Traffic And Lighting Division | 5636000 | 12/336/2015 | $15.17 |
Parks Division | 5636000 | 02/41/2016 | $30.16 |
Parks Division | 5636000 | 02/41/2016 | $0.04 |
Refuse Division | 5636000 | 03/88/2016 | $0.19 |
Parks Director | 5636000 | 04/119/2016 | $8.02 |
Forestry Division | 5636000 | 04/119/2016 | $20.35 |
Fire Department | 5636000 | 09/267/2015 | $336.37 |
City Justice Center | 5636000 | 09/271/2015 | $187.55 |
Parks Director | 5636000 | 10/289/2015 | $11.77 |
Forestry Division | 5636000 | 10/289/2015 | $1.17 |
Parks Division | 5636000 | 10/295/2015 | $25.58 |
Refuse Division | 5636000 | 10/285/2015 | $0.48 |
Police Department | 5636000 | 05/139/2016 | $4,089.93 |
City Justice Center | 5636000 | 06/182/2016 | $3.75 |
Traffic And Lighting Division | 5636000 | 08/243/2015 | $1.18 |
Fire Department | 5636000 | 12/364/2015 | $2.55 |
Parks Division | 5636000 | 02/41/2016 | $18.98 |
Police Department | 5636000 | 04/112/2016 | $4,008.75 |
Fire Department | 5659000 | 11/329/2015 | $3.20 |
$43,427.24 |
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