Charter Co Expenditures

Charter Co expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Probation Department And Juvenile Detention 5636000 11/309/2014 $115.00
Probation Department And Juvenile Detention 5636000 12/342/2014 $115.00
Traffic And Lighting Division 5636000 12/342/2014 $35.36
Fire Department 5636000 03/62/2015 $13.68
Mayor 5636000 04/103/2015 $47.49
Auto Towing And Storage 5636000 04/91/2015 $29.67
Recreation Division 5636000 06/176/2015 $6.32
Probation Department And Juvenile Detention 5636000 08/218/2014 $115.00
Traffic And Lighting Division 5636000 08/225/2014 $31.57
Fire Department 5636000 01/06/2015 $14.59
Building Commissioner 5636000 01/09/2015 $12.64
Police Department 5636000 06/181/2015 $7,939.86
Police Department 5636000 05/139/2015 $65.00
Auto Towing And Storage 5636000 07/199/2014 $13.67
Building Commissioner 5636000 09/261/2014 $12.63
Recreation Division 5636000 10/287/2014 $6.83
Recreation Division 5636000 02/42/2015 $14.78
Building Commissioner 5636000 02/48/2015 $12.64
Police Department 5636000 04/117/2015 $7,939.86
Recreation Division 5636000 10/287/2014 $7.58
Auto Towing And Storage 5636000 10/279/2014 $13.67
Traffic And Lighting Division 5636000 11/309/2014 $31.57
Auto Towing And Storage 5636000 12/365/2014 $13.67
Fire Department 5636000 03/78/2015 $93.90
Recreation Division 5636000 04/96/2015 $14.78
Mayor 5636000 06/152/2015 $15.83
Recreation Division 5636000 06/176/2015 $14.78
Mayor 5636000 07/199/2014 $31.62
Recreation Division 5636000 11/314/2014 $13.67
Recreation Division 5636000 02/42/2015 $12.63
Traffic And Lighting Division 5636000 02/51/2015 $36.94
Fire Department 5636000 04/113/2015 $13.68
Probation Department And Juvenile Detention 5636000 06/154/2015 $115.00
Probation Department And Juvenile Detention 5636000 10/279/2014 $115.00
Building Commissioner 5636000 10/282/2014 $12.63
Mayor 5636000 12/342/2014 $47.43
Traffic And Lighting Division 5636000 12/342/2014 $31.57
Fire Department 5636000 03/62/2015 $13.68
Building Commissioner 5636000 03/70/2015 $12.64
Fire Department 5636000 01/22/2015 ($269.26)
Police Department 5636000 03/78/2015 $3,760.50
Police Department 5636000 06/181/2015 $65.00
Police Department 5636000 05/149/2015 $7,939.86
Auto Towing And Storage 5636000 07/211/2014 $13.67
Fire Department 5636000 12/339/2014 $75.40
Recreation Division 5636000 01/29/2015 $6.32
Recreation Division 5636000 06/176/2015 $7.39
Recreation Division 5636000 08/223/2014 $13.67
Building Commissioner 5636000 12/346/2014 $12.63
Probation Department And Juvenile Detention 5636000 01/02/2015 $115.00
Traffic And Lighting Division 5636000 01/12/2015 $36.94
Fire Department 5636000 01/28/2015 $93.90
Auto Towing And Storage 5636000 05/128/2015 $43.35
Traffic And Lighting Division 5636000 07/209/2014 $44.32
Building Commissioner 5636000 08/223/2014 $12.65
Recreation Division 5636000 02/42/2015 $7.39
Probation Department And Juvenile Detention 5636000 02/33/2015 $115.00
Fire Department 5636000 02/51/2015 $97.93
Police Department 5636000 04/117/2015 $65.00
Traffic And Lighting Division 5636000 06/155/2015 $36.94
Traffic And Lighting Division 5636000 06/170/2015 $36.94
Fire Department 5636000 06/181/2015 $13.68
Recreation Division 5636000 05/128/2015 $14.78
Recreation Division 5636000 09/267/2014 $13.67
Auto Towing And Storage 5636000 09/253/2014 $13.67
Recreation Division 5636000 10/287/2014 $6.83
Police Department 5636000 02/51/2015 $65.00
Recreation Division 5636000 03/79/2015 $7.39
Auto Towing And Storage 5636000 03/61/2015 $88.71
Recreation Division 5636000 10/295/2014 $7.67
Auto Towing And Storage 5636000 10/302/2014 $27.34
Building Commissioner 5636000 11/318/2014 $12.63
Mayor 5636000 01/06/2015 $15.81
Fire Department 5636000 03/82/2015 $13.68
Probation Department And Juvenile Detention 5636000 04/92/2015 $115.00
Recreation Division 5636000 06/176/2015 $7.39
Recreation Division 5636000 07/209/2014 $14.65
Fire Department 5636000 01/28/2015 $269.26
Police Department 5636000 03/78/2015 $65.00
Traffic And Lighting Division 5636000 05/121/2015 $36.94
Probation Department And Juvenile Detention 5636000 07/195/2014 $115.00
Building Commissioner 5636000 07/202/2014 $39.24
Auto Towing And Storage 5636000 06/181/2015 $43.35
Auto Towing And Storage 5636000 06/155/2015 $43.35
Fire Department 5636000 06/181/2015 $114.50
Recreation Division 5636000 05/135/2015 $6.32
Probation Department And Juvenile Detention 5636000 09/246/2014 $115.00
Recreation Division 5636000 10/287/2014 $6.83
Recreation Division 5636000 10/287/2014 $15.43
Police Department 5636000 02/51/2015 $7,939.86
Probation Department And Juvenile Detention 5636000 03/65/2015 $115.00
Recreation Division 5636000 05/121/2015 $7.39
Recreation Division 5636000 05/135/2015 $6.32
Recreation Division 5636000 02/42/2015 $7.39
Recreation Division 5636000 02/48/2015 $6.32
Auto Towing And Storage 5636000 02/42/2015 $13.68
Fire Department 5636000 04/113/2015 $360.16
Recreation Division 5636000 10/287/2014 $13.67
Police Department 5636000 02/36/2015 $65.00
Mayor 5636000 03/71/2015 $15.83
Fire Department 5636000 06/181/2015 $13.68
Recreation Division 5636000 05/128/2015 $6.31
Probation Department And Juvenile Detention 5636000 05/124/2015 $115.00
Mayor 5636000 09/265/2014 $31.62
Traffic And Lighting Division 5636000 09/258/2014 $31.57
Recreation Division 5636000 10/287/2014 $6.83
Police Department 5636000 02/36/2015 $7,939.81
Recreation Division 5636000 03/79/2015 $14.78
Traffic And Lighting Division 5636000 03/70/2015 $36.94
Fire Department 5636000 12/352/2014 $269.26
Recreation Division 5636000 01/29/2015 $14.37
Police Department 5637000 12/358/2014 $50.00
Medical Examiner 5635000 01/22/2015 ($7.99)
Medical Examiner 5635000 02/43/2015 $2.32
Medical Examiner 5635000 10/293/2014 $6.83
Medical Examiner 5635000 04/110/2015 $8.01
Medical Examiner 5635000 08/241/2014 $6.83
Medical Examiner 5635000 12/335/2014 $7.31
Medical Examiner 5635000 12/352/2014 $7.99
Medical Examiner 5635000 05/128/2015 $8.00
Medical Examiner 5635000 08/241/2014 $6.83
Medical Examiner 5635000 01/22/2015 $8.00
Medical Examiner 5635000 01/28/2015 $7.99
Medical Examiner 5635000 03/76/2015 $8.00
Medical Examiner 5635000 06/173/2015 $8.00
Medical Examiner 5635000 09/253/2014 $6.83
Medical Examiner 5635000 08/241/2014 $6.83
Police Department 5670000 10/281/2014 $328.06
Police Department 5670000 09/259/2014 $65.00
Police Department 5670000 10/281/2014 $65.00
Police Department 5670000 03/78/2015 $4,179.36
Police Department 5670000 10/281/2014 $328.06
$52,980.57

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