GOV
Integr Fac Expenditures
Integr Fac expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Circuit Court (General) | 5638038 | 11/305/2019 | $1,201.34 |
| Circuit Court (General) | 5638038 | 11/305/2019 | $1,201.34 |
| Circuit Court (General) | 5638038 | 11/305/2019 | $1,201.34 |
| Circuit Court (General) | 5638038 | 11/305/2019 | $1,201.34 |
| Circuit Court (General) | 5638038 | 11/305/2019 | $1,201.34 |
| Circuit Court (General) | 5638038 | 11/305/2019 | $1,201.34 |
| Circuit Court (General) | 5638038 | 11/305/2019 | $1,201.34 |
| Circuit Court (General) | 5638038 | 11/305/2019 | $1,201.34 |
| Circuit Court (General) | 5638038 | 11/305/2019 | $1,201.34 |
| Circuit Court (General) | 5638038 | 11/305/2019 | $1,201.34 |
| Circuit Court (General) | 5638038 | 11/305/2019 | $1,201.34 |
| Circuit Court (General) | 5638038 | 11/309/2019 | $1,201.34 |
| Circuit Court (General) | 5638038 | 12/338/2019 | $1,201.34 |
| Circuit Court (General) | 5638038 | 12/338/2019 | $1,201.34 |
| Circuit Court (General) | 5638038 | 12/338/2019 | $1,201.34 |
| Circuit Court (General) | 5638038 | 02/59/2020 | $1,201.34 |
| Circuit Court (General) | 5638038 | 02/59/2020 | $1,201.34 |
| Circuit Court (General) | 5638038 | 02/59/2020 | $1,201.34 |
| Circuit Court (General) | 5638038 | 01/13/2020 | $1,201.34 |
| Circuit Court (General) | 5638038 | 01/13/2020 | $1,201.34 |
| Circuit Court (General) | 5638038 | 01/13/2020 | $1,201.34 |
| Circuit Court (General) | 5638038 | 01/29/2020 | $1,201.34 |
| Circuit Court (General) | 5638038 | 01/29/2020 | $1,201.34 |
| Circuit Court (General) | 5638038 | 01/29/2020 | $1,201.34 |
| Circuit Court (General) | 5638038 | 04/92/2020 | $1,201.34 |
| Circuit Court (General) | 5638038 | 04/92/2020 | $1,201.34 |
| Circuit Court (General) | 5638038 | 04/92/2020 | $1,201.34 |
| Circuit Court (General) | 5638038 | 03/71/2020 | $1,478.67 |
| Facilities Management | 5638000 | 08/240/2019 | $14,395.99 |
| Facilities Management | 5638000 | 08/240/2019 | $16,286.39 |
| Facilities Management | 5638000 | 08/240/2019 | $15,908.31 |
| Facilities Management | 5638000 | 08/240/2019 | $13,303.83 |
| Facilities Management | 5638000 | 08/240/2019 | $16,286.39 |
| Facilities Management | 5638000 | 08/240/2019 | $14,395.99 |
| Facilities Management- Police | 5638000 | 08/220/2019 | $419.28 |
| Corrections/msi | 5638000 | 08/242/2019 | $3,850.11 |
| Facilities Management | 5638000 | 04/92/2020 | $1,424.54 |
| Facilities Management | 5638000 | 04/92/2020 | $854.73 |
| Facilities Management | 5638000 | 12/340/2019 | $284.91 |
| Facilities Management | 5638000 | 12/340/2019 | $2,816.48 |
| Facilities Management | 5638000 | 12/340/2019 | $890.74 |
| Facilities Management | 5638000 | 12/340/2019 | $1,645.54 |
| Facilities Management | 5638000 | 12/364/2019 | $1,600.00 |
| Facilities Management | 5638000 | 12/364/2019 | $2,146.10 |
| Facilities Management | 5638000 | 12/364/2019 | $629.35 |
| Facilities Management- Police | 5638000 | 12/338/2019 | $422.50 |
| Facilities Management- Police | 5638000 | 12/338/2019 | $4,520.00 |
| Facilities Management- Police | 5638000 | 12/338/2019 | $4,520.00 |
| Facilities Management- Police | 5638000 | 12/364/2019 | $6,467.63 |
| Corrections/msi | 5638000 | 09/254/2019 | $2,582.72 |
| Corrections/msi | 5638000 | 09/261/2019 | $1,081.50 |
| Facilities Management | 5638000 | 02/42/2020 | $328.11 |
| Facilities Management | 5638000 | 02/43/2020 | $273.43 |
| Facilities Management | 5638000 | 02/59/2020 | $846.64 |
| Facilities Management | 5638000 | 02/59/2020 | $981.10 |
| Corrections/msi | 5638000 | 07/212/2019 | $123.82 |
| Facilities Management | 5638000 | 01/08/2020 | $1,686.13 |
| Facilities Management | 5638000 | 01/08/2020 | $1,500.00 |
| Facilities Management | 5638000 | 01/16/2020 | $267.93 |
| Facilities Management | 5638000 | 01/16/2020 | $258.06 |
| Facilities Management | 5638000 | 01/16/2020 | $569.16 |
| Facilities Management | 5638000 | 03/70/2020 | $499.45 |
| Facilities Management | 5638000 | 03/76/2020 | $2,942.59 |
| Facilities Management | 5638000 | 03/79/2020 | $4,520.00 |
| Facilities Management | 5638000 | 03/87/2020 | $451.61 |
| City Justice Center | 5638000 | 11/310/2019 | $492.17 |
| City Justice Center | 5638000 | 11/318/2019 | $321.51 |
| City Justice Center | 5638000 | 11/324/2019 | $360.63 |
| Corrections/msi | 5638000 | 01/14/2020 | $516.12 |
| Corrections/msi | 5638000 | 01/23/2020 | $5,765.66 |
| Corrections/msi | 5638000 | 03/87/2020 | $16,198.57 |
| Corrections/msi | 5638000 | 03/87/2020 | $8,019.98 |
| Corrections/msi | 5638000 | 03/87/2020 | $710.91 |
| Corrections/msi | 5638000 | 11/309/2019 | $1,238.43 |
| Corrections/msi | 5638000 | 11/318/2019 | $6,752.14 |
| Facilities Management | 5638000 | 11/330/2019 | $323.55 |
| Facilities Management | 5638000 | 11/330/2019 | $350.58 |
| Facilities Management | 5638000 | 11/330/2019 | $129.03 |
| Facilities Management | 5638000 | 11/330/2019 | $107.17 |
| Facilities Management | 5638000 | 11/330/2019 | $153.57 |
| Facilities Management | 5638000 | 11/330/2019 | $107.17 |
| Corrections/msi | 5638000 | 10/275/2019 | $6,236.34 |
| Corrections/msi | 5638000 | 10/275/2019 | $2,010.08 |
| Corrections/msi | 5638000 | 10/277/2019 | $2,604.81 |
| City Justice Center | 5638000 | 10/295/2019 | $437.48 |
| City Justice Center | 5638000 | 10/295/2019 | $261.47 |
| City Justice Center | 5638000 | 10/295/2019 | $209.64 |
| Probation Department And Juvenile Detention | 5670000 | 01/14/2020 | $26,295.35 |
| $255,498.27 |
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