GOV
Coolaire C Expenditures
Coolaire C expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Circuit Court (General) | 5638038 | 03/84/2015 | $1,219.75 |
| Circuit Court (General) | 5638038 | 03/84/2015 | $1,472.57 |
| Circuit Court (General) | 5638038 | 03/76/2015 | $2,752.55 |
| Circuit Court (General) | 5638038 | 06/159/2015 | $732.21 |
| City Justice Center | 5638000 | 06/177/2015 | $1,253.38 |
| Facilities Management- Police | 5638000 | 05/126/2015 | $986.50 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $4,606.74 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $170.00 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $587.04 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $1,011.70 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $1,103.87 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $1,570.22 |
| Facilities Management- Police | 5638000 | 05/126/2015 | $2,255.27 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $482.83 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $660.63 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $929.55 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $1,304.38 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $1,551.25 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $340.00 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $212.50 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $255.00 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $382.50 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $681.12 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $1,147.50 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $1,363.71 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $200.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $255.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $3,099.25 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $2,177.60 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $340.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $1,700.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $1,469.10 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $1,308.50 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $340.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $274.90 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $1,020.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $930.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $719.05 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $704.10 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $598.85 |
| Facilities Management- Police | 5638000 | 10/281/2014 | $426.05 |
| Facilities Management- Police | 5638000 | 10/281/2014 | $614.15 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $1,570.65 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $851.20 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $160.00 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $240.00 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $2,048.55 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $180.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $170.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $191.25 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $240.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $424.25 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $480.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $382.50 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $399.75 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $260.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $255.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $400.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $297.50 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $1,117.95 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $891.50 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $790.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $680.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $560.00 |
| Facilities Management- Police | 5638000 | 10/281/2014 | $200.00 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $300.00 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $760.00 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $1,140.55 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $1,491.30 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $300.00 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $1,675.10 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $280.00 |
| City Justice Center | 5638000 | 06/177/2015 | $127.50 |
| Facilities Management- Police | 5638000 | 05/126/2015 | $689.00 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $1,020.00 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $212.50 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $542.41 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $599.99 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $2,411.97 |
| Facilities Management- Police | 5638000 | 05/140/2015 | $1,147.50 |
| City Justice Center | 5638000 | 06/162/2015 | $2,832.80 |
| City Justice Center | 5638000 | 06/177/2015 | $1,572.50 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $78.00 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $624.00 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $234.00 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $1,467.05 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $1,250.20 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $234.00 |
| Facilities Management- Police | 5638000 | 08/225/2014 | $1,398.40 |
| Facilities Management- Police | 5638000 | 08/232/2014 | $360.00 |
| Facilities Management- Police | 5638000 | 08/232/2014 | $260.00 |
| Facilities Management- Police | 5638000 | 08/232/2014 | $320.00 |
| Facilities Management- Police | 5638000 | 03/61/2015 | $318.25 |
| Facilities Management- Police | 5638000 | 03/61/2015 | $655.00 |
| Facilities Management- Police | 5638000 | 03/61/2015 | $212.50 |
| Facilities Management- Police | 5638000 | 03/61/2015 | $4,138.65 |
| Facilities Management- Police | 5638000 | 03/68/2015 | $747.85 |
| Facilities Management- Police | 5638000 | 03/68/2015 | $850.00 |
| Facilities Management- Police | 5638000 | 03/68/2015 | $782.10 |
| Facilities Management- Police | 5638000 | 06/152/2015 | $1,350.11 |
| Facilities Management- Police | 5638000 | 06/160/2015 | $11,764.20 |
| Facilities Management- Police | 5638000 | 06/166/2015 | $29,040.00 |
| Corrections/msi | 5638000 | 05/131/2015 | $2,341.50 |
| Facilities Management- Police | 5638000 | 09/269/2014 | $560.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $191.25 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $234.00 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $234.00 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $234.00 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $975.50 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $760.50 |
| Facilities Management- Police | 5638000 | 08/225/2014 | $640.00 |
| Facilities Management- Police | 5638000 | 08/232/2014 | $160.00 |
| Facilities Management- Police | 5638000 | 08/232/2014 | $160.00 |
| Facilities Management- Police | 5638000 | 08/232/2014 | $320.00 |
| Facilities Management- Police | 5638000 | 08/232/2014 | $792.50 |
| Facilities Management- Police | 5638000 | 03/61/2015 | $297.50 |
| Facilities Management- Police | 5638000 | 03/61/2015 | $2,454.40 |
| Facilities Management- Police | 5638000 | 03/61/2015 | $340.00 |
| Facilities Management- Police | 5638000 | 03/68/2015 | $1,077.00 |
| Facilities Management- Police | 5638000 | 03/68/2015 | $510.00 |
| Facilities Management- Police | 5638000 | 03/68/2015 | $1,038.70 |
| Facilities Management- Police | 5638000 | 06/152/2015 | $456.34 |
| Facilities Management- Police | 5638000 | 06/160/2015 | $2,680.45 |
| Facilities Management- Police | 5638000 | 06/166/2015 | $255.00 |
| Facilities Management- Police | 5638000 | 06/166/2015 | $332.00 |
| Corrections/msi | 5638000 | 05/131/2015 | $737.75 |
| Facilities Management- Police | 5638000 | 09/269/2014 | $480.00 |
| Facilities Management- Police | 5638000 | 09/269/2014 | $2,794.25 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $1,139.90 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $607.15 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $527.00 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $1,003.50 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $2,315.45 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $12,250.00 |
| Facilities Management- Police | 5638000 | 08/232/2014 | $82.00 |
| Facilities Management- Police | 5638000 | 08/232/2014 | $200.00 |
| Facilities Management- Police | 5638000 | 08/232/2014 | $400.00 |
| Facilities Management- Police | 5638000 | 08/232/2014 | $400.00 |
| Facilities Management- Police | 5638000 | 03/61/2015 | $212.50 |
| Facilities Management- Police | 5638000 | 03/61/2015 | $1,192.75 |
| Facilities Management- Police | 5638000 | 03/61/2015 | $212.50 |
| Facilities Management- Police | 5638000 | 03/61/2015 | $433.30 |
| Facilities Management- Police | 5638000 | 03/68/2015 | $383.95 |
| Facilities Management- Police | 5638000 | 03/68/2015 | $5,984.30 |
| Facilities Management- Police | 5638000 | 03/68/2015 | $212.50 |
| Facilities Management- Police | 5638000 | 06/160/2015 | $976.52 |
| Facilities Management- Police | 5638000 | 06/160/2015 | $467.50 |
| Facilities Management- Police | 5638000 | 06/166/2015 | $488.75 |
| Corrections/msi | 5638000 | 05/131/2015 | $1,451.50 |
| Facilities Management- Police | 5638000 | 09/269/2014 | $1,520.00 |
| Facilities Management- Police | 5638000 | 09/269/2014 | $240.00 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $120.00 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $195.00 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $257.00 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $478.50 |
| Facilities Management- Police | 5638000 | 07/198/2014 | $3,799.95 |
| Facilities Management- Police | 5638000 | 08/225/2014 | $388.80 |
| Facilities Management- Police | 5638000 | 08/232/2014 | $320.00 |
| Facilities Management- Police | 5638000 | 08/232/2014 | $160.00 |
| Facilities Management- Police | 5638000 | 08/232/2014 | $320.00 |
| Facilities Management- Police | 5638000 | 03/61/2015 | $1,579.55 |
| Facilities Management- Police | 5638000 | 03/61/2015 | $972.15 |
| Facilities Management- Police | 5638000 | 03/61/2015 | $255.00 |
| Facilities Management- Police | 5638000 | 03/61/2015 | $3,458.80 |
| Facilities Management- Police | 5638000 | 03/68/2015 | $255.00 |
| Facilities Management- Police | 5638000 | 03/68/2015 | $425.00 |
| Facilities Management- Police | 5638000 | 03/68/2015 | $2,310.65 |
| Facilities Management- Police | 5638000 | 06/152/2015 | $1,697.55 |
| Facilities Management- Police | 5638000 | 06/160/2015 | $4,003.52 |
| Facilities Management- Police | 5638000 | 06/166/2015 | $170.00 |
| Facilities Management- Police | 5638000 | 06/170/2015 | $212.50 |
| Facilities Management- Police | 5638000 | 09/269/2014 | $8,780.00 |
| Facilities Management- Police | 5638000 | 02/35/2015 | $253.25 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $255.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $228.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $255.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $564.50 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $497.50 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $4,770.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $1,590.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $350.60 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $320.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $127.50 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $640.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $1,300.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $900.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $400.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $652.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $850.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $280.00 |
| Facilities Management- Police | 5638000 | 10/281/2014 | $2,141.05 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $541.15 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $861.75 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $969.10 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $660.00 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $120.00 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $2,767.80 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $127.50 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $232.45 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $240.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $4,355.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $1,871.50 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $3,049.15 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $1,466.25 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $1,402.50 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $1,368.75 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $335.50 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $1,128.05 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $999.45 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $980.00 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $877.20 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $711.85 |
| Facilities Management- Police | 5638000 | 02/50/2015 | $639.45 |
| Facilities Management- Police | 5638000 | 10/281/2014 | $263.00 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $559.45 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $1,413.85 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $300.00 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $120.00 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $260.00 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $2,160.40 |
| Facilities Management- Police | 5638000 | 10/296/2014 | $180.00 |
| City Justice Center | 5638000 | 06/174/2015 | $642.89 |
| City Justice Center | 5638000 | 06/177/2015 | $510.00 |
| $263,591.92 |
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