At&t Expenditures

At&t expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5636161 03/77/2015 $43,717.50
Comptroller's Office 5636161 03/77/2015 $44,563.41
Comptroller's Office 5636161 10/274/2014 $47,975.94
Comptroller's Office 5636161 06/156/2015 $44,667.64
Comptroller's Office 5636161 06/156/2015 $44,686.99
Comptroller's Office 5636161 06/156/2015 $45,539.83
Comptroller's Office 5636161 06/156/2015 $44,672.05
Comptroller's Office 5636161 06/163/2015 $42,138.29
Comptroller's Office 5636161 06/176/2015 $43,120.70
Comptroller's Office 5636161 06/181/2015 $46,202.49
Comptroller's Office 5636161 07/192/2014 $46,839.71
Comptroller's Office 5636161 08/237/2014 $47,388.00
Parks Division 5636000 01/07/2015 $6,151.76
Parks Division 5636000 01/20/2015 $45.00
Circuit Court (General) 5636000 01/08/2015 $159.68
City Justice Center 5636000 05/131/2015 $9,587.17
Recreation Division 5636000 01/07/2015 $3,748.73
Forestry Division 5636000 01/07/2015 $316.48
President's Office 5636000 04/118/2015 $321.52
Elections And Registration (Election Bd) 5636000 05/146/2015 $90.00
Traffic And Lighting Division 5636000 05/124/2015 $3,039.42
Auto Towing And Storage 5636000 05/128/2015 $766.93
Refuse Division 5636000 05/142/2015 $3,616.43
Fire Department 5636000 05/142/2015 $789.67
Fire Department 5636000 05/142/2015 $14,394.41
Fire Department 5636000 05/142/2015 $8,348.72
Information Technology Services Agency 5636000 07/192/2014 $85.00
Information Technology Services Agency 5636000 07/192/2014 $80.00
Information Technology Services Agency 5636000 07/192/2014 $55.00
Information Technology Services Agency 5636000 07/205/2014 $3,806.83
Probation Department And Juvenile Detention 5636000 08/237/2014 $207.11
Probation Department And Juvenile Detention 5636000 08/237/2014 $6,678.83
Recorder Of Deeds 5636000 08/219/2014 $3,311.51
Recorder Of Deeds 5636000 08/240/2014 $270.93
Recorder Of Deeds 5636000 08/241/2014 $1,661.09
Refuse Division 5636000 04/110/2015 $3,590.40
Fire Department 5636000 04/99/2015 $321.33
Fire Department 5636000 04/110/2015 $788.97
Fire Department 5636000 04/113/2015 $14,951.21
Fire Department 5636000 04/113/2015 $8,348.10
Fire Department 5636000 04/117/2015 $49.00
Fire Department 5636000 04/118/2015 $321.52
City Courts 5636000 06/154/2015 $227.76
Probation Department And Juvenile Detention 5636000 06/154/2015 $60.00
Probation Department And Juvenile Detention 5636000 06/163/2015 $217.13
Probation Department And Juvenile Detention 5636000 06/168/2015 $6,678.83
Forestry Division 5636000 12/337/2014 $474.88
Circuit Court (General) 5636000 12/337/2014 $59.36
Circuit Court (General) 5636000 12/337/2014 $3,715.61
Circuit Court (General) 5636000 12/337/2014 $3,715.61
Circuit Court (General) 5636000 12/337/2014 $59.36
Circuit Court (General) 5636000 12/337/2014 $239.88
Circuit Court (General) 5636000 12/337/2014 $159.70
Circuit Court (General) 5636000 12/337/2014 $239.88
Recorder Of Deeds 5636000 04/96/2015 $1,643.02
Recorder Of Deeds 5636000 04/96/2015 $90.25
Treasurer 5636000 04/91/2015 $50.00
Traffic And Lighting Division 5636000 04/96/2015 $3,037.00
Auto Towing And Storage 5636000 04/104/2015 $772.91
Parks Director 5636000 05/121/2015 $1,119.67
Information Technology Services Agency 5636000 08/230/2014 $33,012.41
Information Technology Services Agency 5636000 08/239/2014 $3,806.83
Information Technology Services Agency 5636000 01/12/2015 $39,378.91
Information Technology Services Agency 5636000 01/14/2015 $75.00
Information Technology Services Agency 5636000 01/22/2015 $69.00
Information Technology Services Agency 5636000 01/22/2015 $3,805.80
Parks Director 5636000 06/175/2015 $1,312.52
Recreation Division 5636000 06/175/2015 $1,241.68
Forestry Division 5636000 06/175/2015 $6,619.00
Parks Division 5636000 06/174/2015 ($45.00)
Parks Division 5636000 06/175/2015 $2,872.72
Parks Division 5636000 06/176/2015 $45.00
Circuit Court (General) 5636000 06/152/2015 $187.77
Circuit Court (General) 5636000 06/168/2015 $3,715.61
Circuit Court (General) 5636000 06/168/2015 $239.88
Circuit Court (General) 5636000 06/168/2015 $59.36
Circuit Court (General) 5636000 06/175/2015 $187.77
Police Department 5636000 10/281/2014 $10,384.83
Treasurer 5636000 11/310/2014 $80.00
Treasurer 5636000 11/321/2014 $50.00
Treasurer 5636000 11/330/2014 $50.00
Traffic And Lighting Division 5636000 11/310/2014 $2,774.17
Auto Towing And Storage 5636000 11/308/2014 $677.91
Refuse Division 5636000 11/325/2014 $3,161.48
City Courts 5636000 12/338/2014 $227.76
Probation Department And Juvenile Detention 5636000 12/357/2014 $191.93
Equipment Services 5636000 02/56/2015 $338.13
Equipment Services 5636000 02/56/2015 $161.87
Police Department 5636000 03/75/2015 ($28.66)
Police Department 5636000 03/75/2015 $26,850.23
Police Department 5636000 03/75/2015 $538.16
Police Department 5636000 03/75/2015 $965.42
Circuit Court (General) 5636000 04/96/2015 $3,715.61
Circuit Court (General) 5636000 04/96/2015 $239.88
Circuit Court (General) 5636000 04/96/2015 $59.36
Circuit Court (General) 5636000 04/96/2015 $187.71
Circuit Court (General) 5636000 04/96/2015 $239.88
Circuit Court (General) 5636000 04/96/2015 $59.36
Circuit Court (General) 5636000 04/96/2015 $239.88
Circuit Court (General) 5636000 04/96/2015 $59.36
Circuit Court (General) 5636000 04/96/2015 $59.36
Circuit Court (General) 5636000 04/96/2015 $3,715.61
Circuit Court (General) 5636000 04/96/2015 $3,715.61
Circuit Court (General) 5636000 04/96/2015 $239.88
Circuit Court (General) 5636000 04/96/2015 $3,715.61
Probation Department And Juvenile Detention 5636000 04/91/2015 $354.61
Probation Department And Juvenile Detention 5636000 04/105/2015 $217.13
Information Technology Services Agency 5636000 06/166/2015 $34,910.97
Circuit Court (General) 5636000 08/230/2014 $3,715.61
Circuit Court (General) 5636000 08/230/2014 $239.88
Circuit Court (General) 5636000 08/230/2014 $159.74
Circuit Court (General) 5636000 08/230/2014 $59.36
Equipment Services 5636000 09/246/2014 $598.32
Equipment Services 5636000 09/267/2014 $249.67
Equipment Services 5636000 09/267/2014 $299.16
Equipment Services 5636000 09/267/2014 $273.42
Equipment Services 5636000 09/267/2014 $250.25
City Courts 5636000 11/308/2014 $227.76
Probation Department And Juvenile Detention 5636000 11/310/2014 $6,678.83
Probation Department And Juvenile Detention 5636000 11/318/2014 $436.92
Probation Department And Juvenile Detention 5636000 11/323/2014 $37.50
Probation Department And Juvenile Detention 5636000 11/325/2014 $6,678.83
Probation Department And Juvenile Detention 5636000 11/325/2014 $191.97
Recorder Of Deeds 5636000 11/321/2014 $1,643.02
President's Office 5636000 10/296/2014 $284.27
Fire Department 5636000 11/321/2014 $698.04
Fire Department 5636000 11/329/2014 $13,079.08
City Justice Center 5636000 11/317/2014 $8,641.65
City Justice Center 5636000 11/317/2014 $686.24
Recorder Of Deeds 5636000 12/339/2014 $1,643.02
Recorder Of Deeds 5636000 12/339/2014 $90.25
Elections And Registration (Election Bd) 5636000 12/335/2014 $90.00
Treasurer 5636000 12/345/2014 $50.00
Traffic And Lighting Division 5636000 12/342/2014 $2,773.82
Auto Towing And Storage 5636000 12/342/2014 $677.78
Street Division 5636000 12/344/2014 $232.91
Street Division 5636000 12/349/2014 $252.61
Street Division 5636000 12/349/2014 $246.03
Refuse Division 5636000 12/358/2014 $3,142.94
President's Office 5636000 03/61/2015 $321.33
President's Office 5636000 03/90/2015 $321.33
Facilities Management 5636000 03/79/2015 $743.28
Facilities Management 5636000 03/79/2015 $743.28
Facilities Management 5636000 03/79/2015 $743.28
Facilities Management 5636000 03/79/2015 $743.28
City Justice Center 5636000 04/99/2015 $9,570.69
Treasurer 5636000 06/154/2015 $50.00
Treasurer 5636000 06/181/2015 $50.00
Traffic And Lighting Division 5636000 06/170/2015 $3,039.52
Traffic And Lighting Division 5636000 06/181/2015 $3,038.99
Auto Towing And Storage 5636000 06/163/2015 $782.90
Refuse Division 5636000 06/169/2015 $3,623.76
Fire Department 5636000 06/152/2015 $49.00
Fire Department 5636000 06/152/2015 $321.49
Fire Department 5636000 06/166/2015 $789.39
Fire Department 5636000 06/166/2015 $8,348.10
Fire Department 5636000 06/174/2015 $14,568.50
Fire Department 5636000 06/181/2015 $321.49
Fire Department 5636000 06/181/2015 $49.00
Information Technology Services Agency 5636000 05/127/2015 $34,910.97
Information Technology Services Agency 5636000 05/134/2015 $75.00
Information Technology Services Agency 5636000 05/141/2015 $60.00
Parks Director 5636000 08/233/2014 $1,144.92
Recreation Division 5636000 08/233/2014 $3,624.30
Forestry Division 5636000 08/233/2014 $319.77
Forestry Division 5636000 08/239/2014 $474.88
Facilities Management 5636000 10/281/2014 $743.28
Facilities Management 5636000 10/303/2014 $743.28
Fire Department 5636000 12/335/2014 $7,234.96
Fire Department 5636000 12/337/2014 $284.24
Fire Department 5636000 12/339/2014 $49.00
Fire Department 5636000 12/352/2014 $7,234.26
Fire Department 5636000 12/352/2014 $697.90
City Justice Center 5636000 12/346/2014 $8,603.00
City Justice Center 5636000 12/346/2014 $686.24
Equipment Services 5636000 03/62/2015 $676.22
Equipment Services 5636000 03/76/2015 $44.52
Equipment Services 5636000 03/76/2015 $44.52
Equipment Services 5636000 03/76/2015 $44.52
Equipment Services 5636000 03/76/2015 $44.52
Equipment Services 5636000 03/84/2015 $172.71
Equipment Services 5636000 03/85/2015 $338.13
City Justice Center 5636000 06/163/2015 $9,594.66
City Justice Center 5636000 06/170/2015 $4,187.26
Recreation Division 5636000 05/121/2015 $3,789.37
Forestry Division 5636000 05/121/2015 $359.06
Forestry Division 5636000 05/135/2015 $474.88
Parks Division 5636000 05/121/2015 $2,492.31
Circuit Court (General) 5636000 05/132/2015 $232.77
Circuit Court (General) 5636000 05/149/2015 $239.88
Circuit Court (General) 5636000 05/149/2015 $3,715.61
Circuit Court (General) 5636000 05/149/2015 $59.36
Probation Department And Juvenile Detention 5636000 05/124/2015 $60.00
Probation Department And Juvenile Detention 5636000 05/135/2015 $37.50
Probation Department And Juvenile Detention 5636000 05/135/2015 $217.13
Probation Department And Juvenile Detention 5636000 05/135/2015 $6,678.83
Parks Division 5636000 08/233/2014 $6,452.77
City Courts 5636000 08/239/2014 $227.76
Probation Department And Juvenile Detention 5636000 08/218/2014 $176.38
Equipment Services 5636000 10/275/2014 $598.32
Equipment Services 5636000 10/279/2014 $44.52
Equipment Services 5636000 10/296/2014 $249.65
Equipment Services 5636000 10/296/2014 $299.13
Equipment Services 5636000 10/302/2014 $44.52
Equipment Services 5636000 10/302/2014 $600.54
President's Office 5636000 08/234/2014 $284.30
Traffic And Lighting Division 5636000 09/258/2014 $2,774.22
Auto Towing And Storage 5636000 09/247/2014 $673.84
Refuse Division 5636000 09/258/2014 $2,838.35
Information Technology Services Agency 5636000 10/276/2014 $33,012.41
Information Technology Services Agency 5636000 10/287/2014 $78.66
Information Technology Services Agency 5636000 10/287/2014 $3,805.80
President's Office 5636000 09/273/2014 $284.30
City Justice Center 5636000 10/282/2014 $683.72
City Justice Center 5636000 10/288/2014 $8,611.76
Information Technology Services Agency 5636000 11/321/2014 $39,817.68
Information Technology Services Agency 5636000 12/335/2014 $59.00
Information Technology Services Agency 5636000 12/335/2014 $3,805.80
Information Technology Services Agency 5636000 12/344/2014 $40,145.07
Information Technology Services Agency 5636000 12/356/2014 $3,805.80
Equipment Services 5636000 01/06/2015 $598.06
Equipment Services 5636000 01/20/2015 $249.69
Equipment Services 5636000 01/23/2015 $340.74
Equipment Services 5636000 01/29/2015 $702.34
Police Department 5636000 02/51/2015 $477.29
Police Department 5636000 02/51/2015 $2,016.59
Police Department 5636000 02/51/2015 $4,842.97
Police Department 5636000 02/51/2015 ($929.20)
Police Department 5636000 02/51/2015 $24,589.11
Police Department 5636000 02/51/2015 $27,800.12
City Justice Center 5636000 02/36/2015 $690.66
City Justice Center 5636000 02/43/2015 $10,253.49
Traffic And Lighting Division 5636000 03/84/2015 $3,034.74
Auto Towing And Storage 5636000 03/77/2015 $868.69
Street Division 5636000 03/70/2015 $111.67
Street Division 5636000 03/84/2015 $111.67
Street Division 5636000 03/84/2015 $111.67
Refuse Division 5636000 03/78/2015 $3,599.20
Fire Department 5636000 03/62/2015 $321.33
Fire Department 5636000 03/77/2015 $788.97
Fire Department 5636000 03/77/2015 $8,346.07
Information Technology Services Agency 5636000 04/99/2015 $34,910.97
Information Technology Services Agency 5636000 04/99/2015 $75.00
Information Technology Services Agency 5636000 04/110/2015 $2,001.38
Police Department 5636000 09/267/2014 $23,819.18
Refuse Division 5636000 10/293/2014 $3,416.77
Fire Department 5636000 10/295/2014 $7,724.58
Fire Department 5636000 10/295/2014 $13,085.22
Fire Department 5636000 10/296/2014 $698.04
Fire Department 5636000 10/300/2014 $214.00
Fire Department 5636000 10/302/2014 $284.27
Parks Director 5636000 11/329/2014 $658.54
Recreation Division 5636000 11/329/2014 $3,707.45
Forestry Division 5636000 11/311/2014 $474.88
Forestry Division 5636000 11/329/2014 $311.87
Parks Division 5636000 11/329/2014 $6,081.52
President's Office 5636000 01/28/2015 $323.82
Fire Department 5636000 03/82/2015 $49.00
Fire Department 5636000 03/82/2015 $14,936.97
City Justice Center 5636000 03/70/2015 $690.66
City Justice Center 5636000 03/77/2015 $9,578.42
Parks Director 5636000 10/301/2014 $976.21
Recreation Division 5636000 10/301/2014 $3,734.26
Probation Department And Juvenile Detention 5636000 02/50/2015 $184.13
Recorder Of Deeds 5636000 02/33/2015 $1,643.02
Recorder Of Deeds 5636000 02/35/2015 $90.25
Parks Director 5636000 03/90/2015 $1,477.51
Recreation Division 5636000 03/90/2015 $3,793.50
Recreation Division 5636000 03/90/2015 $3,582.49
Forestry Division 5636000 03/84/2015 $474.88
Forestry Division 5636000 03/84/2015 $474.88
Forestry Division 5636000 03/84/2015 $474.88
Forestry Division 5636000 03/84/2015 $474.88
Forestry Division 5636000 03/90/2015 $389.28
Forestry Division 5636000 03/90/2015 $384.69
Parks Division 5636000 03/90/2015 $7,679.84
Circuit Court (General) 5636000 03/77/2015 $184.39
Equipment Services 5636000 05/132/2015 $44.52
Equipment Services 5636000 05/140/2015 $338.31
Equipment Services 5636000 05/142/2015 $172.77
Equipment Services 5636000 05/149/2015 $681.08
Facilities Management 5636000 08/232/2014 $743.28
Fire Department 5636000 09/260/2014 $698.04
Fire Department 5636000 09/261/2014 $6,713.16
Fire Department 5636000 09/267/2014 $13,098.02
Fire Department 5636000 09/269/2014 $49.00
Fire Department 5636000 09/269/2014 $284.30
Forestry Division 5636000 10/296/2014 $474.88
Forestry Division 5636000 10/301/2014 $314.86
Parks Division 5636000 10/301/2014 $6,423.83
Circuit Court (General) 5636000 10/304/2014 $3,715.61
Circuit Court (General) 5636000 10/304/2014 $59.36
Circuit Court (General) 5636000 10/304/2014 $239.88
Circuit Court (General) 5636000 10/304/2014 $189.70
City Courts 5636000 10/302/2014 $227.76
Police Department 5636000 01/20/2015 $1,909.61
Police Department 5636000 01/20/2015 $1,891.53
Police Department 5636000 01/20/2015 $1,926.65
Traffic And Lighting Division 5636000 02/51/2015 $3,087.31
Auto Towing And Storage 5636000 02/42/2015 $711.54
Street Division 5636000 02/42/2015 $120.36
Street Division 5636000 02/42/2015 $117.76
Street Division 5636000 02/42/2015 $119.49
Refuse Division 5636000 02/48/2015 $3,170.48
Fire Department 5636000 02/36/2015 $7,774.41
Fire Department 5636000 02/36/2015 $665.81
Fire Department 5636000 02/40/2015 $843.78
Fire Department 5636000 02/50/2015 $16,321.48
Fire Department 5636000 02/50/2015 $8,069.60
Fire Department 5636000 02/51/2015 $49.00
City Courts 5636000 03/79/2015 $227.76
City Courts 5636000 03/79/2015 $227.76
City Courts 5636000 03/79/2015 $227.76
City Courts 5636000 03/79/2015 $227.76
Probation Department And Juvenile Detention 5636000 03/84/2015 $6,678.83
Probation Department And Juvenile Detention 5636000 03/84/2015 $6,678.83
Probation Department And Juvenile Detention 5636000 03/84/2015 $217.02
Probation Department And Juvenile Detention 5636000 03/84/2015 $6,678.83
Probation Department And Juvenile Detention 5636000 03/84/2015 $6,678.83
Probation Department And Juvenile Detention 5636000 03/84/2015 $37.50
Recorder Of Deeds 5636000 03/64/2015 $90.25
Recorder Of Deeds 5636000 03/68/2015 $1,643.02
Elections And Registration (Election Bd) 5636000 03/89/2015 $90.00
Treasurer 5636000 03/89/2015 $50.00
Treasurer 5636000 03/89/2015 $50.00
Treasurer 5636000 03/89/2015 $50.00
Equipment Services 5636000 07/199/2014 $44.52
Equipment Services 5636000 07/209/2014 $304.29
Equipment Services 5636000 07/212/2014 $620.11
Equipment Services 5636000 08/232/2014 $44.52
Equipment Services 5636000 08/233/2014 $299.16
City Justice Center 5636000 09/255/2014 $683.72
City Justice Center 5636000 09/255/2014 $8,620.39
Probation Department And Juvenile Detention 5636000 10/281/2014 $6,678.83
Probation Department And Juvenile Detention 5636000 10/293/2014 $191.97
Recorder Of Deeds 5636000 10/274/2014 $90.31
Recorder Of Deeds 5636000 10/286/2014 $1,643.02
Recorder Of Deeds 5636000 10/302/2014 $90.25
Elections And Registration (Election Bd) 5636000 10/274/2014 $91.50
Traffic And Lighting Division 5636000 10/274/2014 $2,774.22
Auto Towing And Storage 5636000 10/279/2014 $681.81
Police Department 5636000 01/20/2015 $1,969.65
Equipment Services 5636000 12/337/2014 $600.44
Equipment Services 5636000 12/356/2014 $249.63
Equipment Services 5636000 12/358/2014 $299.04
Equipment Services 5636000 06/168/2015 $44.52
Equipment Services 5636000 06/170/2015 $172.77
Equipment Services 5636000 06/174/2015 $338.31
Facilities Management 5636000 05/133/2015 $743.28
President's Office 5636000 07/206/2014 $289.17
Facilities Management 5636000 07/198/2014 $743.28
Police Department 5636000 08/227/2014 $1,925.02
City Justice Center 5636000 07/191/2014 $689.40
City Justice Center 5636000 07/192/2014 $8,379.10
Circuit Court (General) 5636000 09/251/2014 $174.72
Circuit Court (General) 5636000 09/251/2014 $59.36
Circuit Court (General) 5636000 09/251/2014 $3,715.61
Circuit Court (General) 5636000 09/251/2014 $239.88
Circuit Court (General) 5636000 09/272/2014 $159.72
Probation Department And Juvenile Detention 5636000 09/268/2014 $37.50
Recreation Division 5636000 02/35/2015 $3,710.87
Forestry Division 5636000 02/35/2015 $312.23
Parks Division 5636000 02/35/2015 $5,976.34
Circuit Court (General) 5636000 02/41/2015 $189.73
Stl Civil Rights Enforcement Agency 5636000 03/85/2015 $158.84
Stl Civil Rights Enforcement Agency 5636000 03/85/2015 $341.16
Information Technology Services Agency 5636000 03/70/2015 $17,628.94
Information Technology Services Agency 5636000 03/77/2015 $75.00
Information Technology Services Agency 5636000 03/79/2015 $3,805.80
Information Technology Services Agency 5636000 03/79/2015 $60.00
Traffic And Lighting Division 5636000 08/225/2014 $2,831.46
Auto Towing And Storage 5636000 08/225/2014 $582.19
Parks Director 5636000 07/209/2014 $1,110.30
Parks Director 5636000 07/209/2014 $1,108.96
Recreation Division 5636000 07/209/2014 $3,319.56
Recreation Division 5636000 07/209/2014 $3,315.88
Forestry Division 5636000 07/209/2014 $292.13
Forestry Division 5636000 07/209/2014 $292.31
Forestry Division 5636000 07/211/2014 $474.88
Forestry Division 5636000 07/211/2014 $474.88
Parks Division 5636000 07/209/2014 $6,004.83
Parks Division 5636000 07/209/2014 $6,007.13
Refuse Division 5636000 08/233/2014 $2,848.38
Facilities Management 5636000 11/323/2014 $743.28
Police Department 5636000 12/352/2014 $24,352.84
Police Department 5636000 12/358/2014 $469.26
Police Department 5636000 12/358/2014 $454.92
Police Department 5636000 12/358/2014 $459.02
Police Department 5636000 12/365/2014 $2,011.79
Police Department 5636000 12/365/2014 $479.31
Probation Department And Juvenile Detention 5636000 01/16/2015 $192.03
Recorder Of Deeds 5636000 01/06/2015 $1,643.02
Recorder Of Deeds 5636000 01/07/2015 $90.25
Equipment Services 5636000 04/100/2015 $678.48
Equipment Services 5636000 04/113/2015 $172.78
Equipment Services 5636000 04/113/2015 $338.34
Equipment Services 5636000 04/119/2015 $678.98
Police Department 5636000 06/159/2015 $427.35
Police Department 5636000 06/161/2015 $24,909.33
Police Department 5636000 06/161/2015 $773.54
Police Department 5636000 06/161/2015 $24,379.84
Police Department 5636000 06/181/2015 $457.03
Police Department 5636000 06/181/2015 $28,621.18
Police Department 5636000 06/181/2015 $1,920.60
City Courts 5636000 07/206/2014 $227.76
Probation Department And Juvenile Detention 5636000 07/202/2014 $6,678.83
Probation Department And Juvenile Detention 5636000 07/202/2014 $147.43
Recorder Of Deeds 5636000 07/199/2014 $1,643.02
Recorder Of Deeds 5636000 07/212/2014 $90.31
Elections And Registration (Election Bd) 5636000 07/211/2014 $85.00
Fire Department 5636000 08/213/2014 $49.00
Fire Department 5636000 08/230/2014 $741.51
Fire Department 5636000 08/231/2014 $13,568.13
Fire Department 5636000 08/237/2014 $6,982.45
Fire Department 5636000 08/239/2014 $284.30
Fire Department 5636000 08/239/2014 $49.00
Information Technology Services Agency 5636000 09/246/2014 $33,012.41
Information Technology Services Agency 5636000 09/254/2014 $70.00
Information Technology Services Agency 5636000 09/259/2014 $3,806.83
Information Technology Services Agency 5636000 09/267/2014 $69.00
Equipment Services 5636000 11/323/2014 $44.52
Equipment Services 5636000 11/329/2014 $249.65
Equipment Services 5636000 11/330/2014 $299.10
President's Office 5636000 12/338/2014 $284.24
President's Office 5636000 12/365/2014 $284.18
President's Office 5636000 12/365/2014 $79.10
Facilities Management 5636000 12/365/2014 $71.61
Elections And Registration (Election Bd) 5636000 01/28/2015 $90.00
Traffic And Lighting Division 5636000 01/12/2015 $2,772.96
Auto Towing And Storage 5636000 01/21/2015 $677.66
Street Division 5636000 01/09/2015 $98.65
Street Division 5636000 01/09/2015 $98.65
Street Division 5636000 01/09/2015 $98.65
Refuse Division 5636000 01/22/2015 $3,151.12
Director Of Human Services 5636000 06/168/2015 $296.10
Director Of Human Services 5636000 06/168/2015 $133.88
Refuse Division 5636000 07/203/2014 $2,830.39
Fire Department 5636000 07/205/2014 $49.00
Fire Department 5636000 07/205/2014 $260.23
Fire Department 5636000 07/205/2014 $260.23
Fire Department 5636000 07/205/2014 $638.89
Fire Department 5636000 07/205/2014 $12,436.07
Fire Department 5636000 07/205/2014 $6,412.38
Fire Department 5636000 07/205/2014 $638.89
Fire Department 5636000 07/205/2014 $12,410.26
Fire Department 5636000 07/205/2014 $6,407.72
Fire Department 5636000 07/205/2014 $49.00
Fire Department 5636000 07/211/2014 $289.17
City Justice Center 5636000 08/220/2014 $683.72
City Justice Center 5636000 08/223/2014 $8,889.28
Recreation Division 5636000 09/269/2014 $3,498.43
Forestry Division 5636000 09/269/2014 $309.37
Parks Division 5636000 09/269/2014 $6,245.36
Fire Department 5636000 01/06/2015 $284.18
Fire Department 5636000 01/06/2015 $49.00
Fire Department 5636000 01/06/2015 $13,074.56
Fire Department 5636000 01/14/2015 $697.76
Fire Department 5636000 01/22/2015 $7,237.99
City Justice Center 5636000 01/14/2015 $8,622.64
City Justice Center 5636000 01/16/2015 $686.24
Information Technology Services Agency 5636000 02/40/2015 $75.00
Information Technology Services Agency 5636000 02/44/2015 $39,378.91
Information Technology Services Agency 5636000 02/44/2015 $3,805.80
President's Office 5636000 06/181/2015 $321.49
Facilities Management 5636000 06/168/2015 $743.28
Police Department 5636000 05/134/2015 $28,648.36
Police Department 5636000 05/134/2015 $419.97
Police Department 5636000 05/134/2015 $1,883.66
Police Department 5636000 05/149/2015 $451.08
Police Department 5636000 05/149/2015 $28,680.47
Police Department 5636000 05/149/2015 $401.37
Police Department 5636000 05/149/2015 $1,893.93
Probation Department And Juvenile Detention 5638000 09/262/2014 $192.01
Comptroller's Office 5636163 02/40/2015 $554.76
Comptroller's Office 5636163 02/40/2015 $12,578.64
Comptroller's Office 5636163 03/65/2015 $12,578.79
Comptroller's Office 5636163 03/65/2015 $554.76
Comptroller's Office 5636163 04/110/2015 $554.76
Comptroller's Office 5636163 04/110/2015 $12,578.59
Comptroller's Office 5636163 11/318/2014 $12,529.28
Comptroller's Office 5636163 11/318/2014 $554.76
Comptroller's Office 5636163 10/274/2014 $554.76
Comptroller's Office 5636163 10/274/2014 $51,157.57
Comptroller's Office 5636163 10/274/2014 $554.76
Comptroller's Office 5636163 10/274/2014 $77,371.75
Comptroller's Office 5636163 10/274/2014 $12,499.40
Comptroller's Office 5636163 10/289/2014 $554.76
Comptroller's Office 5636163 10/289/2014 $12,499.40
Comptroller's Office 5636163 05/127/2015 $554.76
Comptroller's Office 5636163 05/127/2015 $12,622.79
Comptroller's Office 5636163 12/352/2014 $12,528.91
Comptroller's Office 5636163 12/352/2014 $554.76
Comptroller's Office 5636163 06/156/2015 $554.76
Comptroller's Office 5636163 06/156/2015 $12,622.81
Comptroller's Office 5636163 06/173/2015 $48,914.34
Comptroller's Office 5636163 06/173/2015 $806.80
Comptroller's Office 5636163 06/173/2015 $48,999.06
Comptroller's Office 5636163 06/173/2015 $47,181.85
Comptroller's Office 5636163 06/173/2015 $49,821.72
Comptroller's Office 5636163 06/181/2015 $29,106.32
Comptroller's Office 5636163 06/181/2015 $25,240.99
Comptroller's Office 5636163 06/181/2015 $24,776.03
Comptroller's Office 5636163 06/181/2015 $24,945.74
Comptroller's Office 5636163 06/181/2015 $23,487.98
Comptroller's Office 5636163 01/06/2015 $554.76
Comptroller's Office 5636163 01/06/2015 $12,526.91
Comptroller's Office 5636163 07/192/2014 $554.74
Comptroller's Office 5636163 07/192/2014 $12,565.79
Comptroller's Office 5636163 07/195/2014 $30,283.94
Comptroller's Office 5636163 08/223/2014 $12,499.40
Comptroller's Office 5636163 08/233/2014 $53,694.78
Information Technology Services Agency 5635000 08/213/2014 $33,103.37
Police Department 5670000 10/281/2014 $99.72
Police Department 5670000 10/283/2014 $1,495.92
Police Department 5670000 10/286/2014 $96.00
Police Department 5670000 10/286/2014 $95.00
Police Department 5670000 10/286/2014 $394.32
Police Department 5670000 10/286/2014 $381.45
Police Department 5670000 10/290/2014 $381.45
Police Department 5670000 10/290/2014 $394.32
Police Department 5670000 10/290/2014 $96.00
Police Department 5670000 10/295/2014 $1,495.92
Police Department 5670000 10/300/2014 $99.72
Police Department 5670000 10/300/2014 $95.00
Police Department 5670000 10/300/2014 $96.00
Police Department 5670000 11/323/2014 $1,495.92
Police Department 5670000 11/323/2014 $1,495.92
Police Department 5670000 11/323/2014 $1,032.19
Police Department 5670000 11/323/2014 $128.58
Police Department 5670000 11/323/2014 $460.85
Police Department 5670000 03/75/2015 $1,869.90
Police Department 5670000 03/75/2015 $96.00
Police Department 5670000 03/78/2015 $381.24
Police Department 5670000 03/78/2015 $112.71
Police Department 5670000 03/86/2015 $96.00
Police Department 5670000 11/317/2014 $99.72
Police Department 5670000 02/35/2015 $394.14
Police Department 5670000 02/35/2015 $381.24
Police Department 5670000 02/48/2015 $560.15
Police Department 5670000 02/48/2015 $64.60
Police Department 5670000 02/48/2015 $111.00
Police Department 5670000 02/58/2015 $133.80
Police Department 5670000 02/58/2015 $381.24
Police Department 5670000 09/258/2014 $88.00
Police Department 5670000 09/265/2014 $68.00
Police Department 5670000 09/267/2014 $1,495.92
Police Department 5670000 01/09/2015 $96.00
Police Department 5670000 01/09/2015 $394.14
Police Department 5670000 01/09/2015 $381.24
Police Department 5670000 01/26/2015 $95.00
Police Department 5670000 08/227/2014 $7,461.54
Police Department 5670000 08/227/2014 $15,363.13
Police Department 5670000 08/227/2014 $458.54
Police Department 5670000 08/230/2014 $95.00
Police Department 5670000 06/168/2015 $1,869.90
Police Department 5670000 06/173/2015 $111.00
Police Department 5670000 06/181/2015 $1,869.90
Police Department 5670000 06/181/2015 $127.77
Police Department 5670000 06/181/2015 $404.02
Police Department 5670000 06/181/2015 $111.00
Police Department 5670000 06/181/2015 $404.22
Police Department 5670000 12/338/2014 $381.24
Police Department 5670000 12/338/2014 $394.14
Police Department 5670000 12/344/2014 $39.99
Police Department 5670000 12/344/2014 $15.00
Police Department 5670000 12/352/2014 $99.70
Police Department 5670000 12/356/2014 $1,495.92
Police Department 5670000 12/365/2014 $95.00
Police Department 5670000 05/140/2015 $396.24
Police Department 5670000 05/149/2015 $127.80
$2,825,704.38

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