Charter Co Expenditures

Charter Co expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5636000 12/365/2016 $7,397.88
Police Department 5636000 12/365/2016 $65.00
Fire Department 5636000 02/48/2017 $155.61
Circuit Court (General) 5636000 03/68/2017 $89.98
Circuit Court (General) 5636000 03/79/2017 $129.98
Circuit Court (General) 5636000 03/90/2017 $89.98
Information Technology Services Agency 5636000 07/197/2016 $489.86
Mayor 5636000 08/238/2016 $15.82
City Justice Center 5636000 02/45/2017 $59.99
Circuit Attorney 5636000 03/83/2017 $142.07
Probation Department And Juvenile Detention 5636000 03/67/2017 $125.00
Probation Department And Juvenile Detention 5636000 03/90/2017 $125.00
Police Department 5636000 05/139/2017 $75.00
Police Department 5636000 05/139/2017 $6,064.26
Circuit Court (General) 5636000 07/195/2016 $69.98
Circuit Court (General) 5636000 07/196/2016 $129.35
Circuit Attorney 5636000 07/211/2016 $119.98
Information Technology Services Agency 5636000 08/229/2016 $587.94
Police Department 5636000 01/06/2017 $7,924.82
Traffic And Lighting Division 5636000 03/69/2017 $36.95
Auto Towing And Storage 5636000 03/86/2017 $23.22
Circuit Court (General) 5636000 04/104/2017 $129.98
Fire Department 5636000 03/74/2017 $31.96
Fire Department 5636000 03/89/2017 $32.01
Information Technology Services Agency 5636000 04/111/2017 ($629.86)
Information Technology Services Agency 5636000 04/116/2017 $629.86
Fire Department 5636000 07/203/2016 $180.94
Building Commissioner 5636000 07/196/2016 $14.76
City Justice Center 5636000 07/193/2016 $39.99
Circuit Court (General) 5636000 08/218/2016 $88.69
Circuit Court (General) 5636000 08/231/2016 $129.98
Circuit Attorney 5636000 08/229/2016 $119.98
Probation Department And Juvenile Detention 5636000 08/229/2016 $125.00
Mayor 5636000 09/267/2016 $15.82
Information Technology Services Agency 5636000 09/271/2016 $629.86
Traffic And Lighting Division 5636000 08/223/2016 $36.91
Traffic And Lighting Division 5636000 08/229/2016 $36.91
Auto Towing And Storage 5636000 08/232/2016 $52.49
Auto Towing And Storage 5636000 08/243/2016 $51.77
Circuit Court (General) 5636000 09/253/2016 $89.98
Circuit Court (General) 5636000 09/265/2016 $129.98
Circuit Attorney 5636000 09/260/2016 $139.11
Mayor 5636000 10/294/2016 $15.82
Mayor 5636000 10/294/2016 $11.73
Mayor 5636000 10/294/2016 $15.82
Mayor 5636000 10/294/2016 $14.76
Information Technology Services Agency 5636000 10/294/2016 $629.86
Police Department 5636000 03/61/2017 $65.00
Police Department 5636000 03/61/2017 $7,924.82
Police Department 5636000 03/76/2017 $65.00
Police Department 5636000 03/76/2017 $13,169.31
Traffic And Lighting Division 5636000 04/103/2017 $36.95
Fire Department 5636000 04/93/2017 $358.00
Information Technology Services Agency 5636000 06/167/2017 $639.30
Auto Towing And Storage 5636000 07/195/2016 $51.67
City Justice Center 5636000 03/67/2017 $59.99
Circuit Attorney 5636000 04/110/2017 $139.98
Circuit Attorney 5636000 04/111/2017 ($142.07)
Police Department 5636000 07/209/2016 $65.00
Police Department 5636000 07/209/2016 $8,188.06
Fire Department 5636000 08/230/2016 $15.97
Building Commissioner 5636000 08/231/2016 $14.76
City Justice Center 5636000 08/223/2016 $59.99
Probation Department And Juvenile Detention 5636000 09/246/2016 $125.00
Probation Department And Juvenile Detention 5636000 09/274/2016 $125.00
Circuit Court (General) 5636000 06/157/2017 $89.98
Circuit Court (General) 5636000 06/172/2017 $129.98
Circuit Court (General) 5636000 10/281/2016 $89.98
Circuit Court (General) 5636000 10/295/2016 $129.98
Mayor 5636000 11/321/2016 $14.76
City Justice Center 5636000 04/97/2017 $59.99
Fire Department 5636000 09/251/2016 $31.88
Building Commissioner 5636000 09/260/2016 $14.76
Circuit Court (General) 5636000 11/312/2016 $89.98
Circuit Court (General) 5636000 11/335/2016 $129.98
Mayor 5636000 12/347/2016 $14.76
Mayor 5636000 12/363/2016 $15.82
Mayor 5636000 12/363/2016 $15.82
Information Technology Services Agency 5636000 12/336/2016 $629.86
Police Department 5636000 08/224/2016 $65.00
Police Department 5636000 08/224/2016 $8,405.30
City Justice Center 5636000 09/252/2016 $59.99
Traffic And Lighting Division 5636000 11/314/2016 $36.91
Circuit Court (General) 5636000 12/341/2016 $89.98
Circuit Court (General) 5636000 12/355/2016 $129.98
Circuit Attorney 5636000 12/350/2016 $142.07
Traffic And Lighting Division 5636000 06/172/2017 $36.95
Fire Department 5636000 06/153/2017 $32.01
Fire Department 5636000 10/286/2016 $125.54
Fire Department 5636000 10/286/2016 $47.87
Fire Department 5636000 10/286/2016 $201.48
Building Commissioner 5636000 10/285/2016 $14.76
City Justice Center 5636000 10/288/2016 $59.99
Fire Department 5636000 11/307/2016 $31.96
Fire Department 5636000 11/307/2016 $183.28
Building Commissioner 5636000 11/321/2016 $14.00
Probation Department And Juvenile Detention 5636000 12/343/2016 $125.00
Auto Towing And Storage 5636000 10/288/2016 $41.82
Circuit Attorney 5636000 11/307/2016 $139.98
Circuit Attorney 5636000 11/321/2016 $139.98
Probation Department And Juvenile Detention 5636000 11/314/2016 $125.00
Police Department 5636000 04/111/2017 $75.97
Police Department 5636000 04/111/2017 $10,325.37
City Justice Center 5636000 06/157/2017 $59.99
City Justice Center 5636000 11/321/2016 $59.99
Traffic And Lighting Division 5636000 12/341/2016 $36.91
Traffic And Lighting Division 5636000 12/347/2016 $38.01
Auto Towing And Storage 5636000 12/363/2016 $20.12
Auto Towing And Storage 5636000 12/364/2016 $40.03
Mayor 5636000 01/26/2017 $14.76
Information Technology Services Agency 5636000 01/20/2017 $629.86
Information Technology Services Agency 5636000 01/23/2017 $629.86
Police Department 5636000 10/281/2016 $65.00
Police Department 5636000 10/281/2016 $8,405.30
Police Department 5636000 10/285/2016 $65.00
Police Department 5636000 10/285/2016 $8,405.30
Fire Department 5636000 12/343/2016 $32.04
Fire Department 5636000 12/349/2016 $161.93
Fire Department 5636000 12/363/2016 $155.61
Fire Department 5636000 12/365/2016 $32.04
Building Commissioner 5636000 12/355/2016 $14.00
City Justice Center 5636000 12/347/2016 $59.99
Circuit Court (General) 5636000 01/12/2017 $89.98
Circuit Court (General) 5636000 01/30/2017 $131.92
Mayor 5636000 02/40/2017 $14.76
Information Technology Services Agency 5636000 02/54/2017 $648.79
Circuit Court (General) 5636000 05/123/2017 $89.98
Circuit Court (General) 5636000 05/138/2017 $129.98
Circuit Attorney 5636000 05/132/2017 $142.07
Circuit Attorney 5636000 05/144/2017 $142.07
Probation Department And Juvenile Detention 5636000 05/123/2017 $293.50
Probation Department And Juvenile Detention 5636000 05/151/2017 $190.00
Police Department 5636000 11/319/2016 $66.94
Police Department 5636000 11/323/2016 $8,405.30
Probation Department And Juvenile Detention 5636000 01/09/2017 $125.00
Traffic And Lighting Division 5636000 05/128/2017 $36.95
Traffic And Lighting Division 5636000 01/11/2017 $38.01
Fire Department 5636000 01/19/2017 $155.61
Fire Department 5636000 01/26/2017 $31.96
Circuit Court (General) 5636000 02/41/2017 $89.98
Circuit Court (General) 5636000 02/54/2017 $129.98
Circuit Attorney 5636000 02/32/2017 $139.98
Circuit Attorney 5636000 02/47/2017 $139.98
Probation Department And Juvenile Detention 5636000 02/37/2017 $125.00
Mayor 5636000 03/74/2017 $15.83
Mayor 5636000 03/74/2017 $14.78
Mayor 5636000 03/74/2017 $15.82
Information Technology Services Agency 5636000 03/83/2017 $629.86
Fire Department 5636000 05/122/2017 $155.80
Fire Department 5636000 05/122/2017 $32.01
Fire Department 5636000 05/144/2017 $155.80
City Justice Center 5636000 05/125/2017 $59.99
City Justice Center 5636000 01/11/2017 $59.99
Information Technology Services Agency 5636000 05/132/2017 $629.86
Information Technology Services Agency 5636000 05/144/2017 $9.44
Information Technology Services Agency 5636000 05/144/2017 $629.86
Circuit Attorney 5636000 06/167/2017 $142.07
Mayor 5636000 05/138/2017 $15.83
Police Department 5636000 06/172/2017 $5,493.81
Police Department 5636000 06/172/2017 $75.00
Police Department 5636000 06/177/2017 $1,740.61
Traffic And Lighting Division 5636000 02/39/2017 $36.91
Mayor 5236000 01/26/2017 $15.82
Police Department 5654000 02/44/2017 $124.35
Police Department 5654000 02/44/2017 $124.35
Comptroller's Office 5636163 08/239/2016 $168.98
Comptroller's Office 5636163 06/167/2017 $69.98
Comptroller's Office 5636163 09/271/2016 $69.98
Comptroller's Office 5636163 04/110/2017 $69.98
Comptroller's Office 5636163 01/23/2017 $71.02
Comptroller's Office 5636163 12/358/2016 $69.98
Comptroller's Office 5636163 11/335/2016 $69.98
Comptroller's Office 5636163 03/74/2017 $69.98
Comptroller's Office 5636163 10/288/2016 $69.98
Comptroller's Office 5636163 02/47/2017 $69.98
Comptroller's Office 5636163 05/138/2017 $69.98
Medical Examiner 5635000 06/165/2017 $16.00
Police Department 5635000 08/224/2016 $91.29
Medical Examiner 5635000 05/137/2017 $16.00
Medical Examiner 5635000 02/44/2017 $15.98
Medical Examiner 5635000 08/230/2016 $15.98
Medical Examiner 5635000 10/300/2016 $15.98
Medical Examiner 5635000 12/364/2016 $15.98
Police Department 5635000 09/252/2016 $89.95
Medical Examiner 5635000 11/321/2016 $15.98
Medical Examiner 5635000 01/19/2017 $15.98
Medical Examiner 5635000 07/203/2016 $15.98
Medical Examiner 5635000 03/73/2017 $16.00
Medical Examiner 5635000 04/110/2017 $16.00
Medical Examiner 5635000 09/252/2016 $15.98
Treasurer 5659000 07/204/2016 $7.39
Treasurer 5659000 11/321/2016 $7.17
Treasurer 5659000 08/224/2016 $7.39
$121,477.35

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