Canon Solu Expenditures

Canon Solu expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5635144 08/221/2017 $394.71
Fire Department 5635144 08/229/2017 $896.06
Medical Examiner 5235000 07/200/2017 $69.25
Corrections/msi 5635000 07/205/2017 $137.16
Circuit Court (General) 5635000 02/44/2018 $51.75
Circuit Court (General) 5635000 12/335/2017 $51.75
City Justice Center 5635000 08/228/2017 $181.28
Microfilm (Comptroller) 5635000 07/205/2017 $10.00
Circuit Court (General) 5635000 07/198/2017 $280.52
Probation Department And Juvenile Detention 5635000 07/205/2017 $17.00
Circuit Court (General) 5635000 05/129/2018 $51.75
Probation Department And Juvenile Detention 5635000 08/229/2017 $25.38
Medical Examiner 5635000 08/229/2017 $63.97
Auto Towing And Storage 5635000 08/229/2017 $17.00
Police Department 5635000 01/03/2018 $1,177.00
Mayor 5635000 08/242/2017 $19.31
Comptroller's Office 5635000 08/227/2017 $21.34
Forestry Division 5635000 08/223/2017 $89.62
Corrections/msi 5635000 08/228/2017 $17.00
Civilian Oversight Board 5635000 08/235/2017 $8.09
Forestry Division 5635000 07/194/2017 $78.21
Probation Department And Juvenile Detention 5635000 07/194/2017 $38.15
Recorder Of Deeds 5635000 07/195/2017 $21.63
Auto Towing And Storage 5635000 07/205/2017 $17.00
City Justice Center 5635000 07/205/2017 $51.00
Police Department 5635000 10/289/2017 $1,177.00
Circuit Court (General) 5635000 08/228/2017 $268.43
Probation Department And Juvenile Detention 5635000 08/229/2017 $34.34
Traffic And Lighting Division 5635000 08/226/2017 $17.00
Microfilm (Comptroller) 5635000 09/255/2017 $133.78
Mayor 5635000 08/242/2017 $10.00
Microfilm (Comptroller) 5635000 08/233/2017 $10.00
Circuit Court (General) 5635000 10/299/2017 $51.75
City Justice Center 5635000 08/228/2017 $51.00
Comptroller's Office 5635000 07/200/2017 $17.25
Forestry Division 5635000 07/194/2017 $17.00
Probation Department And Juvenile Detention 5635000 07/194/2017 $77.31
Recorder Of Deeds 5635000 07/195/2017 $68.04
Corrections/msi 5635000 07/205/2017 $17.00
Circuit Court (General) 5635000 04/103/2018 $51.75
Circuit Court (General) 5635000 12/335/2017 $51.83
Probation Department And Juvenile Detention 5635000 08/229/2017 $90.54
Recorder Of Deeds 5635000 08/242/2017 $19.68
Auto Towing And Storage 5635000 08/229/2017 $31.46
Police Department 5635000 11/311/2017 $1,177.00
Mayor 5635000 07/212/2017 $10.00
Personnel Department 5635000 08/229/2017 $10.26
Forestry Division 5635000 08/223/2017 $17.00
Corrections/msi 5635000 08/228/2017 $134.78
Civilian Oversight Board 5635000 08/235/2017 $17.00
Microfilm (Comptroller) 5635000 07/205/2017 $27.67
Probation Department And Juvenile Detention 5635000 07/194/2017 $27.59
Probation Department And Juvenile Detention 5635000 07/205/2017 $44.00
Auto Towing And Storage 5635000 07/205/2017 $41.49
City Justice Center 5635000 07/205/2017 $191.11
Circuit Court (General) 5635000 01/12/2018 $51.75
Circuit Court (General) 5635000 03/60/2018 $51.75
Probation Department And Juvenile Detention 5635000 08/229/2017 $17.00
Recorder Of Deeds 5635000 08/242/2017 $69.92
Traffic And Lighting Division 5635000 08/229/2017 $17.00
Police Department 5635000 12/347/2017 $1,177.00
Mayor 5635000 07/212/2017 $35.87
Personnel Department 5635000 08/229/2017 $51.00
Microfilm (Comptroller) 5635000 08/233/2017 $83.40
$9,233.68

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