GOV
Charter Co Expenditures
Charter Co expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Recreation Division | 5636000 | 07/205/2015 | $14.78 |
| Probation Department And Juvenile Detention | 5636000 | 07/190/2015 | $115.00 |
| Fire Department | 5636000 | 07/196/2015 | $114.50 |
| Mayor | 5636000 | 08/226/2015 | $15.83 |
| Information Technology Services Agency | 5636000 | 08/243/2015 | $176.96 |
| Recreation Division | 5636000 | 08/230/2015 | $14.78 |
| Traffic And Lighting Division | 5636000 | 12/337/2015 | $36.91 |
| Fire Department | 5636000 | 12/351/2015 | $114.40 |
| Mayor | 5636000 | 01/22/2016 | $31.64 |
| Information Technology Services Agency | 5636000 | 01/25/2016 | $69.98 |
| Circuit Court (General) | 5636000 | 01/27/2016 | $111.58 |
| Information Technology Services Agency | 5636000 | 02/43/2016 | $69.98 |
| Information Technology Services Agency | 5636000 | 02/55/2016 | $143.99 |
| Fire Department | 5636000 | 10/286/2015 | $31.62 |
| Building Commissioner | 5636000 | 10/282/2015 | $14.78 |
| Information Technology Services Agency | 5636000 | 11/310/2015 | $69.98 |
| Information Technology Services Agency | 5636000 | 11/329/2015 | $71.02 |
| Circuit Court (General) | 5636000 | 07/211/2015 | $106.98 |
| Auto Towing And Storage | 5636000 | 07/210/2015 | $43.35 |
| City Justice Center | 5636000 | 07/201/2015 | $278.72 |
| Information Technology Services Agency | 5636000 | 08/243/2015 | $106.98 |
| Information Technology Services Agency | 5636000 | 08/243/2015 | $69.98 |
| Fire Department | 5636000 | 12/351/2015 | $114.40 |
| Mayor | 5636000 | 01/04/2016 | $15.82 |
| Information Technology Services Agency | 5636000 | 01/15/2016 | $69.98 |
| Circuit Court (General) | 5636000 | 01/08/2016 | $69.98 |
| Information Technology Services Agency | 5636000 | 02/35/2016 | $69.98 |
| Information Technology Services Agency | 5636000 | 02/49/2016 | $71.93 |
| City Justice Center | 5636000 | 05/133/2016 | $39.99 |
| Circuit Attorney | 5636000 | 06/175/2016 | $119.98 |
| Fire Department | 5636000 | 06/174/2016 | $15.97 |
| Mayor | 5636000 | 07/194/2015 | $31.66 |
| Police Department | 5636000 | 09/268/2015 | $7,939.86 |
| Fire Department | 5636000 | 10/300/2015 | $114.50 |
| Mayor | 5636000 | 11/324/2015 | $5.29 |
| Information Technology Services Agency | 5636000 | 11/324/2015 | $69.98 |
| Circuit Court (General) | 5636000 | 11/327/2015 | $113.22 |
| Probation Department And Juvenile Detention | 5636000 | 06/161/2016 | $125.00 |
| Traffic And Lighting Division | 5636000 | 06/159/2016 | $36.91 |
| Fire Department | 5636000 | 06/174/2016 | $122.39 |
| City Justice Center | 5636000 | 11/314/2015 | $39.99 |
| Recreation Division | 5636000 | 07/205/2015 | $6.32 |
| Fire Department | 5636000 | 07/202/2015 | $13.68 |
| Information Technology Services Agency | 5636000 | 08/216/2015 | $176.96 |
| Information Technology Services Agency | 5636000 | 08/243/2015 | $176.96 |
| Recreation Division | 5636000 | 08/230/2015 | $6.32 |
| Police Department | 5636000 | 10/286/2015 | $7,939.86 |
| Police Department | 5636000 | 11/322/2015 | $66.01 |
| Traffic And Lighting Division | 5636000 | 12/355/2015 | $36.91 |
| Building Commissioner | 5636000 | 12/345/2015 | $14.76 |
| Information Technology Services Agency | 5636000 | 01/15/2016 | $69.98 |
| Information Technology Services Agency | 5636000 | 01/25/2016 | $69.98 |
| Circuit Attorney | 5636000 | 01/25/2016 | $119.98 |
| Information Technology Services Agency | 5636000 | 02/43/2016 | $51.98 |
| Police Department | 5636000 | 04/112/2016 | $65.97 |
| Police Department | 5636000 | 05/139/2016 | $65.00 |
| Probation Department And Juvenile Detention | 5636000 | 06/182/2016 | $125.00 |
| Auto Towing And Storage | 5636000 | 06/159/2016 | $53.16 |
| Police Department | 5636000 | 09/244/2015 | $7,939.86 |
| Fire Department | 5636000 | 10/300/2015 | $86.09 |
| City Justice Center | 5636000 | 10/281/2015 | $39.99 |
| Information Technology Services Agency | 5636000 | 11/314/2015 | $69.98 |
| Information Technology Services Agency | 5636000 | 11/329/2015 | $69.98 |
| Recreation Division | 5636000 | 07/205/2015 | $7.39 |
| Traffic And Lighting Division | 5636000 | 07/198/2015 | $36.94 |
| Building Commissioner | 5636000 | 07/194/2015 | $14.78 |
| Information Technology Services Agency | 5636000 | 08/243/2015 | $106.98 |
| Information Technology Services Agency | 5636000 | 08/243/2015 | $174.69 |
| Recreation Division | 5636000 | 08/236/2015 | $7.39 |
| Building Commissioner | 5636000 | 11/322/2015 | $14.76 |
| Probation Department And Juvenile Detention | 5636000 | 12/344/2015 | $115.00 |
| Auto Towing And Storage | 5636000 | 12/341/2015 | $43.32 |
| City Justice Center | 5636000 | 12/352/2015 | $39.99 |
| Information Technology Services Agency | 5636000 | 01/15/2016 | $69.98 |
| Information Technology Services Agency | 5636000 | 01/28/2016 | $71.02 |
| Information Technology Services Agency | 5636000 | 02/35/2016 | $69.98 |
| Information Technology Services Agency | 5636000 | 02/49/2016 | $69.98 |
| Police Department | 5636000 | 04/117/2016 | $8,016.36 |
| Police Department | 5636000 | 05/139/2016 | $7,939.83 |
| Fire Department | 5636000 | 04/113/2016 | $15.97 |
| Information Technology Services Agency | 5636000 | 05/126/2016 | $69.98 |
| Information Technology Services Agency | 5636000 | 05/140/2016 | $139.96 |
| Probation Department And Juvenile Detention | 5636000 | 05/132/2016 | $125.00 |
| Traffic And Lighting Division | 5636000 | 05/133/2016 | $36.91 |
| Circuit Court (General) | 5636000 | 06/175/2016 | $109.98 |
| Building Commissioner | 5636000 | 09/259/2015 | $14.78 |
| Information Technology Services Agency | 5636000 | 10/281/2015 | $69.98 |
| Information Technology Services Agency | 5636000 | 10/299/2015 | $69.98 |
| Circuit Court (General) | 5636000 | 10/286/2015 | $106.98 |
| Circuit Attorney | 5636000 | 10/286/2015 | $223.95 |
| Auto Towing And Storage | 5636000 | 10/302/2015 | $43.35 |
| Building Commissioner | 5636000 | 02/43/2016 | $14.76 |
| Police Department | 5636000 | 02/36/2016 | $7,939.83 |
| Circuit Court (General) | 5636000 | 03/83/2016 | $118.10 |
| Traffic And Lighting Division | 5636000 | 03/76/2016 | $36.91 |
| Information Technology Services Agency | 5636000 | 04/99/2016 | $69.98 |
| Information Technology Services Agency | 5636000 | 12/343/2015 | $69.98 |
| Circuit Court (General) | 5636000 | 12/341/2015 | $69.98 |
| Building Commissioner | 5636000 | 03/77/2016 | $14.76 |
| Police Department | 5636000 | 03/75/2016 | $65.97 |
| Probation Department And Juvenile Detention | 5636000 | 04/99/2016 | $125.00 |
| Auto Towing And Storage | 5636000 | 04/119/2016 | $51.68 |
| Mayor | 5636000 | 05/141/2016 | $15.82 |
| Information Technology Services Agency | 5636000 | 05/126/2016 | $481.43 |
| Circuit Attorney | 5636000 | 05/140/2016 | $119.98 |
| Auto Towing And Storage | 5636000 | 06/173/2016 | $40.06 |
| City Justice Center | 5636000 | 06/173/2016 | $39.99 |
| Police Department | 5636000 | 09/244/2015 | $65.00 |
| Fire Department | 5636000 | 10/300/2015 | $31.98 |
| Mayor | 5636000 | 11/324/2015 | $15.82 |
| Information Technology Services Agency | 5636000 | 11/314/2015 | $69.98 |
| Circuit Court (General) | 5636000 | 11/309/2015 | $72.01 |
| Circuit Court (General) | 5636000 | 11/327/2015 | $112.97 |
| Information Technology Services Agency | 5636000 | 12/343/2015 | $69.98 |
| Circuit Court (General) | 5636000 | 12/358/2015 | $109.98 |
| City Justice Center | 5636000 | 03/74/2016 | $39.99 |
| Circuit Court (General) | 5636000 | 04/99/2016 | $69.98 |
| Circuit Court (General) | 5636000 | 06/165/2016 | $69.98 |
| Fire Department | 5636000 | 09/253/2015 | $15.63 |
| Information Technology Services Agency | 5636000 | 10/281/2015 | $69.98 |
| Information Technology Services Agency | 5636000 | 10/299/2015 | $69.98 |
| Recreation Division | 5636000 | 10/289/2015 | $7.39 |
| Circuit Attorney | 5636000 | 10/278/2015 | $106.98 |
| Police Department | 5636000 | 01/27/2016 | $65.00 |
| Police Department | 5636000 | 02/36/2016 | $7,939.86 |
| Circuit Court (General) | 5636000 | 03/63/2016 | $69.98 |
| City Justice Center | 5636000 | 08/232/2015 | $146.97 |
| Information Technology Services Agency | 5636000 | 09/266/2015 | $137.69 |
| Information Technology Services Agency | 5636000 | 09/267/2015 | $69.98 |
| Police Department | 5636000 | 12/356/2015 | $7,939.83 |
| Traffic And Lighting Division | 5636000 | 01/29/2016 | $36.91 |
| Building Commissioner | 5636000 | 01/15/2016 | $14.76 |
| Circuit Attorney | 5636000 | 02/48/2016 | $119.98 |
| Auto Towing And Storage | 5636000 | 02/33/2016 | $46.49 |
| Fire Department | 5636000 | 02/57/2016 | $15.65 |
| Information Technology Services Agency | 5636000 | 03/67/2016 | $69.98 |
| Information Technology Services Agency | 5636000 | 03/81/2016 | $71.02 |
| Circuit Attorney | 5636000 | 11/327/2015 | $119.98 |
| Traffic And Lighting Division | 5636000 | 11/313/2015 | $36.94 |
| Information Technology Services Agency | 5636000 | 12/351/2015 | $69.98 |
| Circuit Court (General) | 5636000 | 12/358/2015 | $112.22 |
| City Justice Center | 5636000 | 02/42/2016 | $39.99 |
| Police Department | 5636000 | 02/53/2016 | $65.00 |
| Circuit Attorney | 5636000 | 03/77/2016 | $119.98 |
| Fire Department | 5636000 | 03/78/2016 | $126.24 |
| Information Technology Services Agency | 5636000 | 04/99/2016 | $69.98 |
| Probation Department And Juvenile Detention | 5636000 | 11/313/2015 | $115.00 |
| Information Technology Services Agency | 5636000 | 12/343/2015 | $69.98 |
| Information Technology Services Agency | 5636000 | 12/364/2015 | $69.98 |
| Circuit Attorney | 5636000 | 12/357/2015 | $119.98 |
| Police Department | 5636000 | 03/75/2016 | $7,939.83 |
| Circuit Attorney | 5636000 | 04/111/2016 | $119.98 |
| Auto Towing And Storage | 5636000 | 04/119/2016 | $51.68 |
| City Justice Center | 5636000 | 04/99/2016 | $39.99 |
| Information Technology Services Agency | 5636000 | 05/126/2016 | $69.98 |
| Circuit Court (General) | 5636000 | 05/145/2016 | $109.98 |
| Mayor | 5636000 | 06/168/2016 | $15.82 |
| Police Department | 5636000 | 08/236/2015 | $65.00 |
| City Justice Center | 5636000 | 09/260/2015 | $39.99 |
| Information Technology Services Agency | 5636000 | 10/281/2015 | $72.60 |
| Information Technology Services Agency | 5636000 | 10/299/2015 | $71.02 |
| Circuit Court (General) | 5636000 | 10/286/2015 | $135.44 |
| Probation Department And Juvenile Detention | 5636000 | 10/285/2015 | $115.00 |
| Information Technology Services Agency | 5636000 | 06/172/2016 | $279.92 |
| Police Department | 5636000 | 08/236/2015 | $7,939.86 |
| Mayor | 5636000 | 10/294/2015 | $31.66 |
| Information Technology Services Agency | 5636000 | 10/288/2015 | $72.63 |
| Recreation Division | 5636000 | 10/289/2015 | $7.39 |
| Circuit Court (General) | 5636000 | 10/286/2015 | $69.98 |
| Fire Department | 5636000 | 02/34/2016 | $16.29 |
| Information Technology Services Agency | 5636000 | 03/67/2016 | $69.98 |
| Information Technology Services Agency | 5636000 | 03/81/2016 | $69.98 |
| Police Department | 5636000 | 06/167/2016 | $65.00 |
| Traffic And Lighting Division | 5636000 | 08/230/2015 | $36.94 |
| Mayor | 5636000 | 09/268/2015 | $90.00 |
| Information Technology Services Agency | 5636000 | 09/266/2015 | $69.98 |
| Circuit Court (General) | 5636000 | 09/267/2015 | $216.40 |
| Traffic And Lighting Division | 5636000 | 09/261/2015 | $36.94 |
| Police Department | 5636000 | 12/356/2015 | $7,939.86 |
| Fire Department | 5636000 | 01/08/2016 | $0.32 |
| City Justice Center | 5636000 | 01/20/2016 | $39.99 |
| Probation Department And Juvenile Detention | 5636000 | 02/35/2016 | $115.00 |
| Auto Towing And Storage | 5636000 | 02/57/2016 | $51.79 |
| Mayor | 5636000 | 03/78/2016 | $15.82 |
| Information Technology Services Agency | 5636000 | 03/71/2016 | $69.98 |
| Police Department | 5636000 | 02/53/2016 | $7,939.83 |
| Probation Department And Juvenile Detention | 5636000 | 03/70/2016 | $115.00 |
| Fire Department | 5636000 | 03/84/2016 | $15.97 |
| Information Technology Services Agency | 5636000 | 04/99/2016 | $69.98 |
| Auto Towing And Storage | 5636000 | 08/238/2015 | $43.35 |
| Information Technology Services Agency | 5636000 | 09/253/2015 | $69.98 |
| Information Technology Services Agency | 5636000 | 09/266/2015 | $367.69 |
| Probation Department And Juvenile Detention | 5636000 | 09/252/2015 | $115.00 |
| Auto Towing And Storage | 5636000 | 09/273/2015 | $43.35 |
| Probation Department And Juvenile Detention | 5636000 | 01/08/2016 | $115.00 |
| Fire Department | 5636000 | 01/20/2016 | $114.50 |
| Circuit Court (General) | 5636000 | 02/36/2016 | $69.98 |
| Circuit Court (General) | 5636000 | 04/111/2016 | $26.86 |
| Traffic And Lighting Division | 5636000 | 04/112/2016 | $36.91 |
| Fire Department | 5636000 | 04/113/2016 | $124.38 |
| Information Technology Services Agency | 5636000 | 05/126/2016 | $69.98 |
| Circuit Court (General) | 5636000 | 05/132/2016 | $69.98 |
| Probation Department And Juvenile Detention | 5636000 | 08/217/2015 | $115.00 |
| Building Commissioner | 5636000 | 08/226/2015 | $14.78 |
| Information Technology Services Agency | 5636000 | 09/266/2015 | $176.96 |
| Information Technology Services Agency | 5636000 | 09/266/2015 | $69.98 |
| Mayor | 5636000 | 04/119/2016 | $17.54 |
| Police Department | 5636000 | 12/345/2015 | $70.83 |
| Fire Department | 5636000 | 01/28/2016 | $114.40 |
| Circuit Court (General) | 5636000 | 02/50/2016 | $109.98 |
| Traffic And Lighting Division | 5636000 | 02/53/2016 | $36.91 |
| Fire Department | 5636000 | 02/57/2016 | $114.40 |
| Information Technology Services Agency | 5636000 | 03/67/2016 | $69.98 |
| Information Technology Services Agency | 5636000 | 03/81/2016 | $69.98 |
| Police Department | 5636000 | 06/167/2016 | $7,939.83 |
| Fire Department | 5637044 | 06/176/2016 | $244.78 |
| Treasurer | 5235000 | 12/352/2015 | $7.39 |
| Treasurer | 5235000 | 09/266/2015 | $7.40 |
| Treasurer | 5235000 | 10/295/2015 | $7.40 |
| Treasurer | 5235000 | 11/323/2015 | $7.39 |
| Treasurer | 5235000 | 01/28/2016 | $7.39 |
| Treasurer | 5235000 | 02/50/2016 | $7.39 |
| Medical Examiner | 5635000 | 09/264/2015 | $8.00 |
| Medical Examiner | 5635000 | 05/139/2016 | $15.98 |
| Police Department | 5635000 | 06/167/2016 | $89.95 |
| Medical Examiner | 5635000 | 10/299/2015 | $8.00 |
| Police Department | 5635000 | 01/25/2016 | $169.04 |
| Police Department | 5635000 | 02/36/2016 | $89.95 |
| Police Department | 5635000 | 01/05/2016 | $91.30 |
| Medical Examiner | 5635000 | 08/230/2015 | $8.00 |
| Medical Examiner | 5635000 | 04/105/2016 | $14.40 |
| Police Department | 5635000 | 03/69/2016 | $89.76 |
| Medical Examiner | 5635000 | 06/172/2016 | $15.98 |
| Medical Examiner | 5635000 | 07/208/2015 | $8.00 |
| Police Department | 5635000 | 09/273/2015 | $65.97 |
| Medical Examiner | 5635000 | 11/316/2015 | $134.18 |
| Police Department | 5635000 | 10/292/2015 | $92.73 |
| Police Department | 5635000 | 05/123/2016 | $89.95 |
| Police Department | 5635000 | 10/292/2015 | $65.00 |
| Police Department | 5635000 | 11/322/2015 | $92.61 |
| Treasurer | 5659000 | 06/161/2016 | $7.39 |
| Treasurer | 5659000 | 05/137/2016 | $7.39 |
| Treasurer | 5659000 | 03/71/2016 | $7.39 |
| Treasurer | 5659000 | 05/130/2016 | $7.39 |
| $120,199.55 |
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