At&t Long Expenditures

At&t Long expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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