GOV
Integr Fac Expenditures
Integr Fac expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Circuit Court (General) | 5638038 | 03/88/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 03/88/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 03/88/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 06/165/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 06/165/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 06/165/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 06/165/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 06/165/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 06/165/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 06/174/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 06/174/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 06/174/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 09/271/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 09/271/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 09/271/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 12/336/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 12/336/2016 | $1,278.97 |
| Circuit Court (General) | 5638038 | 12/336/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 12/336/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 12/355/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 12/355/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 12/355/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 10/281/2016 | $813.04 |
| Circuit Court (General) | 5638038 | 10/281/2016 | $354.59 |
| Circuit Court (General) | 5638038 | 10/301/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 10/301/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 10/301/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 01/30/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 01/30/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 01/30/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 08/243/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 08/243/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 08/243/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 08/243/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 08/243/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 08/243/2016 | $1,138.35 |
| Circuit Court (General) | 5638038 | 02/54/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 02/54/2017 | $1,138.35 |
| Circuit Court (General) | 5638038 | 02/54/2017 | $1,138.35 |
| Refuse Division | 5638000 | 05/151/2017 | $1,643.85 |
| Facilities Management- Police | 5638000 | 11/321/2016 | $175.91 |
| Facilities Management- Police | 5638000 | 11/321/2016 | $17,411.13 |
| Facilities Management- Police | 5638000 | 11/321/2016 | $10,974.30 |
| Facilities Management | 5638000 | 06/152/2017 | $4,444.13 |
| Facilities Management | 5638000 | 06/165/2017 | $12,983.81 |
| Facilities Management | 5638000 | 05/123/2017 | $4,415.61 |
| Facilities Management | 5638000 | 05/146/2017 | $15,501.01 |
| Facilities Management- Police | 5638000 | 05/143/2017 | $3,847.95 |
| Facilities Management- Police | 5638000 | 09/267/2016 | $2,260.00 |
| Facilities Management- Police | 5638000 | 09/267/2016 | $557.77 |
| Facilities Management | 5638000 | 10/291/2016 | $15,501.01 |
| Facilities Management | 5638000 | 11/321/2016 | $15,501.01 |
| Facilities Management | 5638000 | 03/79/2017 | $14,997.57 |
| Circuit Court (General) | 5638000 | 12/341/2016 | $23,518.81 |
| Circuit Court (General) | 5638000 | 12/355/2016 | $875.42 |
| Facilities Management | 5638000 | 08/225/2016 | $13,989.32 |
| Facilities Management | 5638000 | 08/229/2016 | $13,989.32 |
| Facilities Management | 5638000 | 04/104/2017 | $8,654.41 |
| Facilities Management | 5638000 | 04/104/2017 | $15,501.01 |
| Facilities Management | 5638000 | 04/104/2017 | $3,823.65 |
| Facilities Management | 5638000 | 04/104/2017 | $7,194.68 |
| Facilities Management | 5638000 | 04/104/2017 | $1,291.65 |
| Facilities Management | 5638000 | 04/104/2017 | $4,100.00 |
| Facilities Management | 5638000 | 04/104/2017 | $351.81 |
| Facilities Management | 5638000 | 04/104/2017 | $16,455.23 |
| Facilities Management- Police | 5638000 | 04/104/2017 | $5,567.48 |
| Facilities Management- Police | 5638000 | 04/115/2017 | $2,260.00 |
| Facilities Management | 5638000 | 09/252/2016 | $3,194.00 |
| Facilities Management | 5638000 | 09/267/2016 | $12,983.81 |
| Facilities Management | 5638000 | 02/48/2017 | $14,222.88 |
| Facilities Management- Police | 5638000 | 02/48/2017 | $9,136.75 |
| Facilities Management- Police | 5638000 | 02/48/2017 | $3,905.97 |
| Facilities Management- Police | 5638000 | 06/181/2017 | $595.10 |
| Facilities Management- Police | 5638000 | 06/181/2017 | $4,520.00 |
| Facilities Management | 5638000 | 12/347/2016 | $14,997.57 |
| Facilities Management | 5638000 | 12/354/2016 | $2,023.33 |
| Facilities Management- Police | 5638000 | 12/347/2016 | $3,708.20 |
| Facilities Management- Police | 5638000 | 12/354/2016 | $8,855.00 |
| Facilities Management | 5638000 | 01/23/2017 | $14,494.13 |
| Facilities Management | 5638000 | 01/27/2017 | $125.65 |
| Facilities Management | 5638000 | 01/27/2017 | $3,946.62 |
| Facilities Management- Police | 5638000 | 01/12/2017 | $6,217.05 |
| Circuit Court (General) | 5670000 | 04/110/2017 | $323,820.00 |
| $707,961.11 |
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