Gibbs Leas Expenditures

Gibbs Leas expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section (Supply Commissioner) 5580000 08/230/2014 $152.68
Multigraph Section (Supply Commissioner) 5580000 08/230/2014 $152.68
Multigraph Section (Supply Commissioner) 5580000 08/230/2014 $152.68
Multigraph Section (Supply Commissioner) 5580000 08/230/2014 $152.68
Multigraph Section (Supply Commissioner) 5580000 08/230/2014 $152.68
Multigraph Section (Supply Commissioner) 5580000 09/262/2014 $152.68
Multigraph Section (Supply Commissioner) 5580000 09/262/2014 $152.68
Police Department 5337000 07/199/2014 ($303.00)
Police Department 5337000 07/199/2014 ($108.41)
Police Department 5337000 07/199/2014 ($106.55)
Police Department 5337000 07/199/2014 ($83.82)
Police Department 5337000 07/199/2014 ($303.00)
Police Department 5337000 07/199/2014 ($83.82)
Police Department 5337000 07/199/2014 ($101.00)
Police Department 5337000 07/199/2014 ($151.00)
Police Department 5337000 07/199/2014 ($303.00)
Fire Department 5635144 08/220/2014 $5.00
Building Commissioner 5335000 08/226/2014 $212.85
Neighborhood Stabilization 5335000 08/218/2014 $275.80
City Justice Center 5335000 08/220/2014 $91.50
Probation Department And Juvenile Detention 5335000 09/248/2014 $824.74
Board Of Aldermen 5335000 10/274/2014 $146.78
Personnel Department 5335000 09/272/2014 $134.54
Personnel Department 5335000 09/272/2014 $267.63
Budget Division 5335000 09/248/2014 $144.02
Director Of Human Services 5335000 09/248/2014 $220.46
Fire Department 5335000 10/276/2014 $131.82
Building Commissioner 5335000 10/275/2014 $117.43
Building Commissioner 5335000 10/275/2014 $105.47
Equipment Services 5335000 07/191/2014 $335.99
Building Commissioner 5335000 08/216/2014 $105.47
Building Commissioner 5335000 08/240/2014 $117.43
Corrections/msi 5335000 08/216/2014 $739.36
Director Of Human Services 5335000 08/213/2014 $440.92
Personnel Department 5335000 09/272/2014 $134.54
Personnel Department 5335000 09/272/2014 $148.38
Personnel Department 5335000 09/272/2014 $148.38
Municipal Garage (Comptroller) 5335000 09/255/2014 $118.05
Board Of Jury Supervisors 5335000 09/261/2014 $93.92
Board Of Aldermen 5335000 10/274/2014 $245.54
Personnel Department 5335000 09/272/2014 $148.38
Personnel Department 5335000 09/272/2014 $267.63
Information Technology Services Agency 5335000 09/260/2014 $258.73
Equipment Services- Police 5335000 09/253/2014 $86.84
Building Commissioner 5335000 07/197/2014 $212.85
City Justice Center 5335000 07/212/2014 $715.98
Probation Department And Juvenile Detention 5335000 08/218/2014 $824.74
Board Of Aldermen 5335000 09/245/2014 $146.78
Information Technology Services Agency 5335000 08/240/2014 $258.73
Equipment Services- Police 5335000 09/246/2014 $86.84
Director Of Human Services 5335000 10/276/2014 $440.92
Building Commissioner 5335000 07/199/2014 $105.47
Fire Department 5335000 09/247/2014 $119.49
Fire Department 5335000 09/247/2014 $119.49
Building Commissioner 5335000 09/269/2014 $217.47
Director Of Human Services 5335000 09/248/2014 $440.92
Fire Department 5335000 10/276/2014 $119.49
Neighborhood Stabilization 5335000 10/276/2014 $275.80
Building Commissioner 5335000 08/216/2014 $117.43
Building Commissioner 5335000 08/233/2014 $217.47
Neighborhood Stabilization 5335000 08/218/2014 $275.80
City Justice Center 5335000 08/223/2014 $715.98
Board Of Aldermen 5335000 08/216/2014 $245.54
Board Of Jury Supervisors 5335000 07/199/2014 $93.92
Board Of Aldermen 5335000 07/206/2014 $175.46
Budget Division 5335000 08/240/2014 $144.02
Probation Department And Juvenile Detention 5335000 08/218/2014 $231.34
Board Of Aldermen 5335000 09/245/2014 $245.54
Register 5335000 08/220/2014 $152.36
Board Of Jury Supervisors 5335000 08/233/2014 $93.92
Probation Department And Juvenile Detention 5335000 08/220/2014 $231.34
Equipment Services 5335000 10/274/2014 $86.84
Information Technology Services Agency 5335000 08/213/2014 $258.73
Equipment Services 5335000 09/253/2014 $86.84
Director Of Human Services 5335000 10/276/2014 $220.46
Building Commissioner 5335000 07/199/2014 $105.47
City Justice Center 5335000 07/212/2014 $91.50
Director Of Human Services 5335000 07/197/2014 $220.46
Fire Department 5335000 09/247/2014 $131.82
Fire Department 5335000 09/247/2014 $131.82
Building Commissioner 5335000 09/261/2014 $212.85
City Justice Center 5335000 09/255/2014 $91.50
Probation Department And Juvenile Detention 5335000 08/220/2014 $824.74
Board Of Aldermen 5335000 09/254/2014 $175.46
Register 5335000 08/240/2014 $152.36
Equipment Services- Police 5335000 09/246/2014 $86.84
Building Commissioner 5335000 07/206/2014 $217.47
Board Of Aldermen 5335000 07/211/2014 $146.78
Fire Department 5335000 09/247/2014 $119.49
Building Commissioner 5335000 09/247/2014 $105.47
Corrections/msi 5335000 09/255/2014 $739.36
Director Of Human Services 5335000 07/197/2014 $440.92
Equipment Services 5335000 08/223/2014 $335.99
Fire Department 5335000 09/247/2014 $131.82
Building Commissioner 5335000 09/247/2014 $105.47
City Justice Center 5335000 09/255/2014 $715.98
Building Commissioner 5335000 10/275/2014 $105.47
Equipment Services 5335000 07/203/2014 $86.84
Building Commissioner 5335000 08/216/2014 $105.47
Neighborhood Stabilization 5335000 08/218/2014 $275.80
Corrections/msi 5335000 08/220/2014 $739.36
Director Of Human Services 5335000 08/213/2014 $220.46
Personnel Department 5335000 09/272/2014 $134.54
Personnel Department 5335000 09/272/2014 $267.63
Register 5335000 09/262/2014 $152.36
Municipal Garage (Comptroller) 5335000 09/269/2014 $118.05
Probation Department And Juvenile Detention 5335000 09/248/2014 $231.34
Board Of Aldermen 5335000 08/233/2014 $175.46
Budget Division 5335000 08/234/2014 $102.33
Facilities Management 5535000 07/205/2014 $233.50
Facilities Management 5535000 09/268/2014 $233.50
Facilities Management 5535000 09/261/2014 $233.50
President's Office 5535000 08/239/2014 $1,106.20
President's Office 5535000 09/273/2014 $1,106.20
President's Office 5535000 07/206/2014 $1,106.20
President's Office 5535000 09/246/2014 $124.07
President's Office 5535000 08/216/2014 $124.07
Police Department 5370000 09/268/2014 $108.41
Police Department 5370000 09/268/2014 $259.83
Police Department 5370000 09/268/2014 $106.55
Police Department 5370000 09/268/2014 $176.57
Police Department 5370000 07/189/2014 $303.00
Police Department 5370000 07/189/2014 $106.55
Police Department 5370000 07/189/2014 $303.00
Police Department 5370000 07/189/2014 $151.00
Police Department 5370000 09/259/2014 $303.00
Police Department 5370000 09/259/2014 $106.55
Police Department 5370000 09/259/2014 $303.00
Police Department 5370000 09/259/2014 $303.00
Police Department 5370000 09/262/2014 $83.82
Police Department 5370000 09/262/2014 $18.57
Police Department 5370000 09/268/2014 $106.55
Police Department 5370000 09/268/2014 $132.19
Police Department 5370000 09/268/2014 $106.55
Police Department 5370000 09/268/2014 $393.63
Police Department 5370000 07/189/2014 $303.00
Police Department 5370000 07/189/2014 $83.82
Police Department 5370000 07/189/2014 $101.00
Police Department 5370000 07/189/2014 $108.41
Police Department 5370000 09/259/2014 $101.00
Police Department 5370000 09/259/2014 $303.00
Police Department 5370000 09/259/2014 $102.77
Police Department 5370000 09/262/2014 $169.55
Police Department 5370000 09/262/2014 $2,154.23
Police Department 5370000 09/259/2014 $257.55
Police Department 5370000 09/259/2014 $102.77
Police Department 5370000 09/259/2014 $453.00
Police Department 5370000 09/262/2014 $101.00
Police Department 5370000 09/262/2014 $106.55
Police Department 5370000 09/265/2014 $81.36
Police Department 5370000 09/268/2014 $102.77
Police Department 5370000 09/268/2014 $177.51
Police Department 5370000 09/269/2014 $17.94
Police Department 5370000 09/259/2014 $108.41
Police Department 5370000 09/259/2014 $348.00
Police Department 5370000 09/259/2014 $303.00
Police Department 5370000 09/262/2014 $202.00
Police Department 5370000 09/262/2014 $389.35
Police Department 5370000 09/265/2014 $81.36
$35,167.76

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