GOV
Engineer F Expenditures
Engineer F expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5638250 | 06/159/2018 | $1,249.00 |
| Facilities Management | 5638250 | 06/172/2018 | $505.00 |
| Facilities Management | 5638250 | 06/180/2018 | $324.88 |
| Facilities Management | 5638250 | 06/172/2018 | $276.13 |
| Facilities Management- Police | 5638000 | 06/159/2018 | $762.00 |
| Facilities Management- Police | 5638000 | 06/159/2018 | $1,016.00 |
| Facilities Management- Police | 5638000 | 06/159/2018 | $444.41 |
| City Justice Center | 5638000 | 02/32/2018 | $1,042.09 |
| Facilities Management- Police | 5638000 | 05/123/2018 | $628.00 |
| Facilities Management- Police | 5638000 | 05/123/2018 | $300.00 |
| Facilities Management- Police | 5638000 | 05/123/2018 | $300.00 |
| Corrections/msi | 5638000 | 06/180/2018 | $508.00 |
| Facilities Management | 5638000 | 12/348/2017 | $330.00 |
| Facilities Management- Police | 5638000 | 12/348/2017 | $508.00 |
| Facilities Management- Police | 5638000 | 12/348/2017 | $508.00 |
| Facilities Management | 5638000 | 06/176/2018 | $150.00 |
| Facilities Management | 5638000 | 06/176/2018 | $300.00 |
| Facilities Management | 5638000 | 06/176/2018 | $67.23 |
| Facilities Management- Police | 5638000 | 06/159/2018 | $762.00 |
| Facilities Management- Police | 5638000 | 06/159/2018 | $635.00 |
| City Justice Center | 5638000 | 07/205/2017 | $508.00 |
| Facilities Management | 5638000 | 11/307/2017 | $2,127.00 |
| Facilities Management- Police | 5638000 | 11/307/2017 | $304.00 |
| Facilities Management- Police | 5638000 | 11/307/2017 | $812.00 |
| Corrections/msi | 5638000 | 05/141/2018 | $241.50 |
| City Justice Center | 5638000 | 02/46/2018 | $523.07 |
| Facilities Management- Police | 5638000 | 05/123/2018 | $300.00 |
| Facilities Management- Police | 5638000 | 05/123/2018 | $897.00 |
| Corrections/msi | 5638000 | 06/164/2018 | $2,172.00 |
| City Justice Center | 5638000 | 06/180/2018 | $2,024.94 |
| Facilities Management- Police | 5638000 | 12/348/2017 | $508.00 |
| Facilities Management- Police | 5638000 | 12/348/2017 | $300.00 |
| Facilities Management | 5638000 | 05/123/2018 | $4,431.00 |
| Facilities Management- Police | 5638000 | 04/100/2018 | $303.93 |
| Facilities Management- Police | 5638000 | 11/307/2017 | $995.00 |
| Facilities Management- Police | 5638000 | 11/307/2017 | $1,410.00 |
| Facilities Management | 5638000 | 06/176/2018 | $762.00 |
| Facilities Management | 5638000 | 06/176/2018 | $300.00 |
| Facilities Management | 5638000 | 06/176/2018 | $150.00 |
| Facilities Management- Police | 5638000 | 06/159/2018 | $150.00 |
| Facilities Management- Police | 5638000 | 06/159/2018 | $254.00 |
| Facilities Management- Police | 5638000 | 06/180/2018 | $3,140.00 |
| City Justice Center | 5638000 | 07/205/2017 | $1,524.00 |
| Facilities Management | 5638000 | 11/307/2017 | $245.00 |
| Facilities Management- Police | 5638000 | 11/307/2017 | $1,156.00 |
| Facilities Management- Police | 5638000 | 11/307/2017 | $349.00 |
| Corrections/msi | 5638000 | 05/129/2018 | $1,136.00 |
| City Justice Center | 5638000 | 02/46/2018 | $220.90 |
| Facilities Management- Police | 5638000 | 05/123/2018 | $613.00 |
| Facilities Management- Police | 5638000 | 05/123/2018 | $2,033.00 |
| Corrections/msi | 5638000 | 06/159/2018 | $1,778.00 |
| City Justice Center | 5638000 | 06/180/2018 | $1,524.00 |
| Facilities Management | 5638000 | 12/348/2017 | $508.00 |
| Facilities Management- Police | 5638000 | 12/348/2017 | $508.00 |
| Facilities Management | 5638000 | 06/176/2018 | $300.00 |
| Facilities Management | 5638000 | 06/176/2018 | $4,064.00 |
| Facilities Management | 5638000 | 06/176/2018 | $434.57 |
| Facilities Management | 5638000 | 06/180/2018 | $1,570.00 |
| Facilities Management- Police | 5638000 | 06/159/2018 | $635.00 |
| Facilities Management- Police | 5638000 | 06/159/2018 | $136.42 |
| Facilities Management- Police | 5638000 | 06/159/2018 | $254.00 |
| Facilities Management | 5638000 | 05/123/2018 | $6,950.00 |
| Facilities Management- Police | 5638000 | 04/96/2018 | $770.46 |
| Facilities Management- Police | 5638000 | 11/307/2017 | $349.00 |
| Facilities Management- Police | 5638000 | 11/307/2017 | $1,111.00 |
| Facilities Management- Police | 5638000 | 11/307/2017 | $995.00 |
| City Justice Center | 5638000 | 05/123/2018 | $6,487.00 |
| Corrections/msi | 5638000 | 12/345/2017 | $331.35 |
| Facilities Management- Police | 5638000 | 05/123/2018 | $329.00 |
| Facilities Management- Police | 5638000 | 05/123/2018 | $778.00 |
| Corrections/msi | 5638000 | 06/180/2018 | $2,134.06 |
| Facilities Management- Police | 5638000 | 09/264/2017 | $493.55 |
| Facilities Management- Police | 5638000 | 12/348/2017 | $300.00 |
| Facilities Management- Police | 5638000 | 12/348/2017 | $300.00 |
| Facilities Management | 5638000 | 06/176/2018 | $1,016.00 |
| Facilities Management | 5638000 | 06/176/2018 | $5,175.00 |
| Facilities Management | 5638000 | 06/176/2018 | $300.00 |
| $80,037.49 |
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