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Clean The Expenditures
Clean The expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Corrections/msi | 5638000 | 08/220/2014 | $25.92 |
| Corrections/msi | 5638000 | 08/220/2014 | $25.92 |
| City Justice Center | 5638000 | 08/220/2014 | $18.36 |
| City Justice Center | 5638000 | 08/220/2014 | $18.36 |
| City Justice Center | 5638000 | 08/220/2014 | $18.36 |
| City Justice Center | 5638000 | 08/220/2014 | $18.36 |
| Corrections/msi | 5638000 | 07/206/2014 | $21.60 |
| City Justice Center | 5638000 | 07/211/2014 | $18.36 |
| Facilities Management | 5638000 | 07/197/2014 | $42.93 |
| Facilities Management | 5638000 | 07/197/2014 | $6.12 |
| Facilities Management | 5638000 | 07/197/2014 | $6.12 |
| Facilities Management | 5638000 | 07/197/2014 | $9.00 |
| Facilities Management | 5638000 | 07/197/2014 | $9.00 |
| Facilities Management | 5638000 | 07/197/2014 | $99.09 |
| Facilities Management | 5638000 | 07/197/2014 | $99.09 |
| Facilities Management | 5638000 | 07/197/2014 | $42.93 |
| Facilities Management | 5638000 | 07/197/2014 | $42.93 |
| Facilities Management | 5638000 | 07/197/2014 | $99.09 |
| Facilities Management | 5638000 | 07/197/2014 | $42.93 |
| Facilities Management | 5638000 | 07/197/2014 | $99.09 |
| Facilities Management | 5638000 | 08/225/2014 | $7.56 |
| Facilities Management | 5638000 | 08/225/2014 | $99.09 |
| Facilities Management | 5638000 | 08/225/2014 | $9.00 |
| Facilities Management | 5638000 | 08/225/2014 | $99.09 |
| Facilities Management | 5638000 | 08/225/2014 | $99.09 |
| Facilities Management | 5638000 | 08/225/2014 | $7.56 |
| Facilities Management | 5638000 | 08/225/2014 | $42.93 |
| Facilities Management | 5638000 | 08/225/2014 | $99.09 |
| Facilities Management | 5638000 | 08/225/2014 | $9.00 |
| Facilities Management | 5638000 | 08/225/2014 | $42.93 |
| Facilities Management | 5638000 | 08/225/2014 | $42.93 |
| Facilities Management | 5638000 | 08/225/2014 | $42.93 |
| City Justice Center | 5638000 | 09/255/2014 | $18.36 |
| City Justice Center | 5638000 | 09/255/2014 | $18.36 |
| Facilities Management | 5638000 | 09/261/2014 | $15.48 |
| Corrections/msi | 5638000 | 10/274/2014 | $25.92 |
| Facilities Management | 5638000 | 10/274/2014 | $9.00 |
| Facilities Management | 5638000 | 10/275/2014 | $42.93 |
| Facilities Management | 5638000 | 10/275/2014 | $7.56 |
| Facilities Management | 5638000 | 10/275/2014 | $99.09 |
| Facilities Management | 5638000 | 10/275/2014 | $42.93 |
| Facilities Management | 5638000 | 10/275/2014 | $99.09 |
| Comptroller's Office | 5638000 | 07/203/2014 | $15.48 |
| Comptroller's Office | 5638000 | 07/203/2014 | $15.48 |
| Comptroller's Office | 5238000 | 08/239/2014 | $15.48 |
| Comptroller's Office | 5238000 | 08/239/2014 | $15.48 |
| Police Department | 5637000 | 04/98/2015 | $33.93 |
| Police Department | 5637000 | 04/98/2015 | $33.93 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/308/2014 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 11/323/2014 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/339/2014 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/352/2014 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 12/365/2014 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 06/173/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 06/173/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 06/173/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 01/15/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 01/28/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/98/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 04/117/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/279/2014 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 10/295/2014 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/70/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/90/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 03/90/2015 | ($5.47) |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/43/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 02/58/2015 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 07/195/2014 | $48.23 |
| Multigraph Section (Supply Commissioner) | 5235000 | 07/195/2014 | $48.23 |
| Multigraph Section (Supply Commissioner) | 5235000 | 07/195/2014 | $49.17 |
| Multigraph Section (Supply Commissioner) | 5235000 | 07/195/2014 | $48.23 |
| Multigraph Section (Supply Commissioner) | 5235000 | 07/199/2014 | $50.60 |
| Multigraph Section (Supply Commissioner) | 5235000 | 07/211/2014 | $49.17 |
| Multigraph Section (Supply Commissioner) | 5235000 | 09/254/2014 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 09/267/2014 | $43.70 |
| Multigraph Section (Supply Commissioner) | 5235000 | 08/237/2014 | $49.17 |
| Multigraph Section (Supply Commissioner) | 5235000 | 08/239/2014 | $49.17 |
| $3,133.76 |
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