GOV
Laclede Ga Expenditures
Laclede Ga expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5649110 | 02/59/2017 | $1,244.64 |
| Facilities Management | 5649110 | 03/75/2017 | $447.00 |
| Facilities Management | 5649111 | 03/61/2017 | $229.75 |
| Facilities Management | 5649111 | 03/61/2017 | $503.10 |
| Facilities Management | 5649111 | 03/61/2017 | $6,092.28 |
| Facilities Management | 5649111 | 03/61/2017 | $189.02 |
| Facilities Management | 5649111 | 03/61/2017 | $305.13 |
| Facilities Management | 5649111 | 03/61/2017 | $420.86 |
| Facilities Management | 5649111 | 03/61/2017 | $732.94 |
| Facilities Management | 5649111 | 03/61/2017 | $538.53 |
| Facilities Management | 5649111 | 03/65/2017 | $3,638.40 |
| Facilities Management | 5649111 | 03/67/2017 | $312.37 |
| Facilities Management | 5649111 | 03/67/2017 | $1,297.86 |
| Facilities Management | 5649111 | 03/69/2017 | $176.89 |
| Facilities Management | 5649111 | 03/69/2017 | $30.61 |
| Facilities Management | 5649111 | 03/69/2017 | $11,070.91 |
| Facilities Management | 5649111 | 03/69/2017 | $40.60 |
| Facilities Management | 5649111 | 03/69/2017 | $170.15 |
| Facilities Management | 5649111 | 03/69/2017 | $147.02 |
| Facilities Management | 5649111 | 03/69/2017 | $1,350.99 |
| Facilities Management | 5649111 | 03/69/2017 | $1,143.36 |
| Facilities Management | 5649111 | 03/69/2017 | $183.30 |
| Facilities Management | 5649111 | 03/69/2017 | $218.28 |
| Facilities Management | 5649111 | 03/69/2017 | $571.99 |
| Facilities Management | 5649111 | 03/69/2017 | $244.89 |
| Facilities Management | 5649111 | 03/69/2017 | $853.48 |
| Facilities Management | 5649111 | 03/69/2017 | $3,715.51 |
| Facilities Management | 5649111 | 03/69/2017 | $681.12 |
| Facilities Management | 5649111 | 03/73/2017 | $11,807.75 |
| Facilities Management | 5649111 | 03/73/2017 | $5,904.50 |
| Facilities Management | 5649111 | 03/73/2017 | $560.50 |
| Facilities Management | 5649111 | 03/73/2017 | $705.85 |
| Facilities Management | 5649111 | 03/73/2017 | $701.43 |
| Facilities Management | 5649111 | 03/73/2017 | $153.43 |
| Facilities Management | 5649111 | 03/73/2017 | $347.43 |
| Facilities Management | 5649111 | 03/73/2017 | $1,211.86 |
| Facilities Management | 5649111 | 03/73/2017 | $2,885.30 |
| Facilities Management | 5649111 | 03/73/2017 | $104.78 |
| Facilities Management | 5649111 | 03/74/2017 | $215.66 |
| Facilities Management | 5649111 | 03/74/2017 | $582.30 |
| Facilities Management | 5649111 | 03/74/2017 | $4,028.68 |
| Facilities Management | 5649111 | 03/74/2017 | $31.30 |
| Facilities Management | 5649111 | 03/74/2017 | $133.79 |
| Facilities Management | 5649111 | 03/74/2017 | $71.86 |
| Facilities Management | 5649111 | 03/74/2017 | $52.40 |
| Facilities Management | 5649111 | 03/74/2017 | $467.42 |
| Facilities Management | 5649111 | 03/74/2017 | $875.31 |
| Facilities Management | 5649111 | 03/74/2017 | $2,619.07 |
| Facilities Management | 5649111 | 03/74/2017 | $1,191.98 |
| Facilities Management | 5649111 | 03/74/2017 | $477.47 |
| Facilities Management | 5649111 | 03/75/2017 | $561.08 |
| Facilities Management | 5649111 | 03/75/2017 | $339.09 |
| Facilities Management | 5649111 | 03/75/2017 | $671.55 |
| Facilities Management | 5649111 | 03/75/2017 | $30.17 |
| Facilities Management | 5649111 | 03/75/2017 | $679.92 |
| Facilities Management | 5649111 | 03/76/2017 | $522.00 |
| Facilities Management | 5649111 | 03/76/2017 | $739.07 |
| Facilities Management | 5649111 | 03/76/2017 | $31.17 |
| Facilities Management | 5649111 | 03/79/2017 | $962.23 |
| Facilities Management | 5649111 | 03/82/2017 | $223.94 |
| Facilities Management | 5649111 | 03/82/2017 | $4,152.79 |
| Facilities Management | 5649111 | 03/82/2017 | $127.23 |
| Facilities Management | 5649111 | 03/82/2017 | $470.02 |
| Facilities Management | 5649111 | 03/82/2017 | $577.50 |
| Facilities Management | 5649111 | 03/82/2017 | $2,554.91 |
| Facilities Management | 5649111 | 03/83/2017 | $235.70 |
| Facilities Management | 5649111 | 03/86/2017 | $149.44 |
| Facilities Management | 5649111 | 03/86/2017 | $677.11 |
| Facilities Management | 5649111 | 03/86/2017 | $212.91 |
| Facilities Management | 5649111 | 03/86/2017 | $694.99 |
| Facilities Management | 5649111 | 03/86/2017 | $686.62 |
| Facilities Management | 5649111 | 03/86/2017 | $194.49 |
| Facilities Management | 5649111 | 03/86/2017 | $321.40 |
| Facilities Management | 5649111 | 03/86/2017 | $551.04 |
| Facilities Management | 5649111 | 03/86/2017 | $604.03 |
| Facilities Management | 5649111 | 03/88/2017 | $275.52 |
| Facilities Management | 5649111 | 03/88/2017 | $218.49 |
| Facilities Management | 5649111 | 03/88/2017 | $611.06 |
| Facilities Management | 5649111 | 03/88/2017 | $5,307.08 |
| Facilities Management | 5649111 | 03/88/2017 | $550.17 |
| Facilities Management | 5649111 | 03/88/2017 | $5,231.10 |
| Facilities Management | 5649111 | 03/88/2017 | $411.41 |
| Facilities Management | 5649111 | 03/88/2017 | $333.46 |
| Facilities Management | 5649111 | 03/88/2017 | $1,189.71 |
| Facilities Management | 5649111 | 03/90/2017 | $170.07 |
| Facilities Management | 5649111 | 03/90/2017 | $226.47 |
| Facilities Management | 5649111 | 03/90/2017 | $555.15 |
| Facilities Management | 5649111 | 03/90/2017 | $154.33 |
| Facilities Management- Police | 5649111 | 03/61/2017 | $196.37 |
| Facilities Management- Police | 5649111 | 03/62/2017 | $5,428.46 |
| Facilities Management- Police | 5649111 | 03/62/2017 | $1,077.60 |
| Facilities Management- Police | 5649111 | 03/69/2017 | $52.40 |
| Facilities Management- Police | 5649111 | 03/73/2017 | $62.69 |
| Facilities Management- Police | 5649111 | 03/74/2017 | $103.90 |
| Facilities Management- Police | 5649111 | 03/74/2017 | $146.33 |
| Facilities Management- Police | 5649111 | 03/76/2017 | $3,977.46 |
| Facilities Management- Police | 5649111 | 03/76/2017 | $761.94 |
| Facilities Management- Police | 5649111 | 03/76/2017 | $923.77 |
| Facilities Management- Police | 5649111 | 03/82/2017 | $628.58 |
| Facilities Management- Police | 5649111 | 03/90/2017 | $1,049.91 |
| Facilities Management- Police | 5649111 | 03/90/2017 | $4,441.13 |
| Facilities Management | 5649111 | 01/03/2017 | $226.17 |
| Facilities Management | 5649111 | 01/03/2017 | $7,453.77 |
| Facilities Management | 5649111 | 01/03/2017 | $1,066.31 |
| Facilities Management | 5649111 | 01/03/2017 | $378.95 |
| Facilities Management | 5649111 | 01/04/2017 | $334.23 |
| Facilities Management | 5649111 | 01/04/2017 | $571.49 |
| Facilities Management | 5649111 | 01/09/2017 | $304.40 |
| Facilities Management | 5649111 | 01/09/2017 | $682.75 |
| Facilities Management | 5649111 | 01/11/2017 | $3,660.22 |
| Facilities Management | 5649111 | 01/11/2017 | $2,000.60 |
| Facilities Management | 5649111 | 01/11/2017 | $378.95 |
| Facilities Management | 5649111 | 01/12/2017 | $102.31 |
| Facilities Management | 5649111 | 01/12/2017 | $1,069.12 |
| Facilities Management | 5649111 | 01/12/2017 | $2,946.93 |
| Facilities Management | 5649111 | 01/12/2017 | $8,856.67 |
| Facilities Management | 5649111 | 01/12/2017 | $9,856.98 |
| Facilities Management | 5649111 | 01/12/2017 | $5,358.70 |
| Facilities Management | 5649111 | 01/12/2017 | $6,660.27 |
| Facilities Management | 5649111 | 01/12/2017 | $2,253.74 |
| Facilities Management | 5649111 | 01/12/2017 | $1,027.91 |
| Facilities Management | 5649111 | 01/12/2017 | $17,267.86 |
| Facilities Management | 5649111 | 01/12/2017 | $404.00 |
| Facilities Management | 5649111 | 01/12/2017 | $2,486.67 |
| Facilities Management | 5649111 | 01/12/2017 | $1,175.02 |
| Facilities Management | 5649111 | 01/12/2017 | $994.26 |
| Facilities Management | 5649111 | 01/12/2017 | $795.03 |
| Facilities Management | 5649111 | 01/12/2017 | $244.75 |
| Facilities Management | 5649111 | 01/12/2017 | $358.21 |
| Facilities Management | 5649111 | 01/12/2017 | $133.45 |
| Facilities Management | 5649111 | 01/12/2017 | $479.88 |
| Facilities Management | 5649111 | 01/12/2017 | $29.45 |
| Facilities Management | 5649111 | 01/12/2017 | $243.07 |
| Facilities Management | 5649111 | 01/12/2017 | $18,749.18 |
| Facilities Management | 5649111 | 01/12/2017 | $402.96 |
| Facilities Management | 5649111 | 01/12/2017 | $1,603.82 |
| Facilities Management | 5649111 | 01/18/2017 | $51.16 |
| Facilities Management | 5649111 | 01/18/2017 | $626.66 |
| Facilities Management | 5649111 | 01/18/2017 | $6,345.39 |
| Facilities Management | 5649111 | 01/18/2017 | $247.48 |
| Facilities Management | 5649111 | 01/18/2017 | $1,953.50 |
| Facilities Management | 5649111 | 01/18/2017 | $5,125.78 |
| Facilities Management | 5649111 | 01/18/2017 | $895.46 |
| Facilities Management | 5649111 | 01/18/2017 | $1,900.13 |
| Facilities Management | 5649111 | 01/18/2017 | $879.74 |
| Facilities Management | 5649111 | 01/18/2017 | $630.54 |
| Facilities Management | 5649111 | 01/18/2017 | $30.58 |
| Facilities Management | 5649111 | 01/23/2017 | $1,121.71 |
| Facilities Management | 5649111 | 01/23/2017 | $715.91 |
| Facilities Management | 5649111 | 01/23/2017 | $1,187.93 |
| Facilities Management | 5649111 | 01/23/2017 | $29.45 |
| Facilities Management | 5649111 | 01/23/2017 | $74.84 |
| Facilities Management | 5649111 | 01/23/2017 | $1,723.55 |
| Facilities Management | 5649111 | 01/23/2017 | $4,327.09 |
| Facilities Management | 5649111 | 01/23/2017 | $766.29 |
| Facilities Management | 5649111 | 01/23/2017 | $1,389.42 |
| Facilities Management | 5649111 | 01/23/2017 | $1,234.50 |
| Facilities Management | 5649111 | 01/23/2017 | $29.45 |
| Facilities Management | 5649111 | 01/23/2017 | $627.69 |
| Facilities Management | 5649111 | 01/23/2017 | $107.82 |
| Facilities Management | 5649111 | 01/23/2017 | $1,103.17 |
| Facilities Management | 5649111 | 01/23/2017 | $272.01 |
| Facilities Management | 5649111 | 01/25/2017 | $1,158.86 |
| Facilities Management | 5649111 | 01/25/2017 | $7,570.36 |
| Facilities Management | 5649111 | 01/25/2017 | $550.97 |
| Facilities Management | 5649111 | 01/27/2017 | $1,131.66 |
| Facilities Management | 5649111 | 01/27/2017 | $844.95 |
| Facilities Management | 5649111 | 01/27/2017 | $476.57 |
| Facilities Management | 5649111 | 01/27/2017 | $1,141.58 |
| Facilities Management | 5649111 | 01/27/2017 | $671.62 |
| Facilities Management | 5649111 | 01/27/2017 | $529.48 |
| Facilities Management | 5649111 | 01/27/2017 | $1,066.26 |
| Facilities Management | 5649111 | 01/27/2017 | $369.10 |
| Facilities Management | 5649111 | 01/27/2017 | $688.90 |
| Facilities Management | 5649111 | 01/27/2017 | $782.14 |
| Facilities Management | 5649111 | 01/27/2017 | $257.83 |
| Facilities Management | 5649111 | 01/27/2017 | $1,298.27 |
| Facilities Management | 5649111 | 01/30/2017 | $1,842.21 |
| Facilities Management | 5649111 | 01/30/2017 | $235.46 |
| Facilities Management | 5649111 | 01/30/2017 | $843.02 |
| Facilities Management | 5649111 | 01/31/2017 | $961.69 |
| Facilities Management | 5649111 | 01/31/2017 | $699.04 |
| Facilities Management | 5649111 | 01/31/2017 | $8,162.19 |
| Facilities Management | 5649111 | 01/31/2017 | $8,098.85 |
| Facilities Management | 5649111 | 01/31/2017 | $1,461.80 |
| Facilities Management- Police | 5649111 | 01/04/2017 | $212.11 |
| Facilities Management- Police | 5649111 | 01/09/2017 | $697.11 |
| Facilities Management- Police | 5649111 | 01/12/2017 | $51.16 |
| Facilities Management- Police | 5649111 | 01/12/2017 | $229.99 |
| Facilities Management- Police | 5649111 | 01/18/2017 | $5,630.42 |
| Facilities Management- Police | 5649111 | 01/23/2017 | $1,240.64 |
| Facilities Management- Police | 5649111 | 01/23/2017 | $805.67 |
| Facilities Management- Police | 5649111 | 01/23/2017 | $1,447.23 |
| Facilities Management- Police | 5649111 | 01/23/2017 | $110.55 |
| Facilities Management- Police | 5649111 | 01/25/2017 | $969.34 |
| Facilities Management | 5649111 | 04/93/2017 | $506.97 |
| Facilities Management | 5649111 | 04/93/2017 | $360.45 |
| Facilities Management | 5649111 | 04/93/2017 | $194.49 |
| Facilities Management | 5649111 | 04/93/2017 | $59.77 |
| Facilities Management | 5649111 | 04/93/2017 | $329.01 |
| Facilities Management | 5649111 | 04/97/2017 | $3,764.61 |
| Facilities Management | 5649111 | 04/97/2017 | $1,181.33 |
| Facilities Management | 5649111 | 04/97/2017 | $280.91 |
| Facilities Management | 5649111 | 04/101/2017 | $198.96 |
| Facilities Management | 5649111 | 04/101/2017 | $9,391.47 |
| Facilities Management | 5649111 | 04/101/2017 | $583.66 |
| Facilities Management | 5649111 | 04/101/2017 | $4,454.57 |
| Facilities Management | 5649111 | 04/101/2017 | $138.16 |
| Facilities Management | 5649111 | 04/101/2017 | $60.06 |
| Facilities Management | 5649111 | 04/101/2017 | $39.47 |
| Facilities Management | 5649111 | 04/101/2017 | $1,127.76 |
| Facilities Management | 5649111 | 04/101/2017 | $214.70 |
| Facilities Management | 5649111 | 04/101/2017 | $890.87 |
| Facilities Management | 5649111 | 04/101/2017 | $170.18 |
| Facilities Management | 5649111 | 04/101/2017 | $2,094.06 |
| Facilities Management | 5649111 | 04/101/2017 | $618.89 |
| Facilities Management | 5649111 | 04/103/2017 | $106.35 |
| Facilities Management | 5649111 | 04/103/2017 | $1,341.68 |
| Facilities Management | 5649111 | 04/103/2017 | $396.37 |
| Facilities Management | 5649111 | 04/103/2017 | $172.92 |
| Facilities Management | 5649111 | 04/103/2017 | $488.87 |
| Facilities Management | 5649111 | 04/103/2017 | $3,211.46 |
| Facilities Management | 5649111 | 04/103/2017 | $529.42 |
| Facilities Management | 5649111 | 04/103/2017 | $2,559.88 |
| Facilities Management | 5649111 | 04/103/2017 | $829.44 |
| Facilities Management | 5649111 | 04/103/2017 | $3,838.48 |
| Facilities Management | 5649111 | 04/103/2017 | $264.40 |
| Facilities Management | 5649111 | 04/103/2017 | $5,976.33 |
| Facilities Management | 5649111 | 04/103/2017 | $689.03 |
| Facilities Management | 5649111 | 04/103/2017 | $31.30 |
| Facilities Management | 5649111 | 04/103/2017 | $723.77 |
| Facilities Management | 5649111 | 04/103/2017 | $52.40 |
| Facilities Management | 5649111 | 04/103/2017 | $465.38 |
| Facilities Management | 5649111 | 04/103/2017 | $190.96 |
| Facilities Management | 5649111 | 04/103/2017 | $140.88 |
| Facilities Management | 5649111 | 04/104/2017 | $30.17 |
| Facilities Management | 5649111 | 04/104/2017 | $719.96 |
| Facilities Management | 5649111 | 04/104/2017 | $595.83 |
| Facilities Management | 5649111 | 04/104/2017 | $84.64 |
| Facilities Management | 5649111 | 04/104/2017 | $107.22 |
| Facilities Management | 5649111 | 04/104/2017 | $568.05 |
| Facilities Management | 5649111 | 04/109/2017 | $31.17 |
| Facilities Management | 5649111 | 04/109/2017 | $675.54 |
| Facilities Management | 5649111 | 04/109/2017 | $490.27 |
| Facilities Management | 5649111 | 04/109/2017 | $568.05 |
| Facilities Management | 5649111 | 04/109/2017 | $358.73 |
| Facilities Management | 5649111 | 04/109/2017 | $439.17 |
| Facilities Management | 5649111 | 04/109/2017 | $705.43 |
| Facilities Management | 5649111 | 04/109/2017 | $1,001.63 |
| Facilities Management | 5649111 | 04/110/2017 | $231.71 |
| Facilities Management | 5649111 | 04/110/2017 | $2,740.64 |
| Facilities Management | 5649111 | 04/110/2017 | $533.37 |
| Facilities Management | 5649111 | 04/110/2017 | $4,939.13 |
| Facilities Management | 5649111 | 04/110/2017 | $41.84 |
| Facilities Management | 5649111 | 04/110/2017 | $16,720.52 |
| Facilities Management | 5649111 | 04/110/2017 | $168.25 |
| Facilities Management | 5649111 | 04/110/2017 | $514.32 |
| Facilities Management | 5649111 | 04/114/2017 | $130.28 |
| Facilities Management | 5649111 | 04/114/2017 | $162.26 |
| Facilities Management | 5649111 | 04/115/2017 | $100.73 |
| Facilities Management | 5649111 | 04/116/2017 | $130.07 |
| Facilities Management | 5649111 | 04/116/2017 | $472.83 |
| Facilities Management | 5649111 | 04/116/2017 | $570.59 |
| Facilities Management | 5649111 | 04/116/2017 | $4,603.00 |
| Facilities Management | 5649111 | 04/116/2017 | $302.69 |
| Facilities Management | 5649111 | 04/116/2017 | $1,523.89 |
| Facilities Management | 5649111 | 04/116/2017 | $131.53 |
| Facilities Management | 5649111 | 04/116/2017 | $284.61 |
| Facilities Management | 5649111 | 04/116/2017 | $117.58 |
| Facilities Management | 5649111 | 04/116/2017 | $244.57 |
| Facilities Management | 5649111 | 04/116/2017 | $269.62 |
| Facilities Management | 5649111 | 04/116/2017 | $150.18 |
| Facilities Management | 5649111 | 04/116/2017 | $61.40 |
| Facilities Management | 5649111 | 04/116/2017 | $123.55 |
| Facilities Management | 5649111 | 04/116/2017 | $539.84 |
| Facilities Management | 5649111 | 04/116/2017 | $123.55 |
| Facilities Management | 5649111 | 04/118/2017 | $107.22 |
| Facilities Management | 5649111 | 04/118/2017 | $124.09 |
| Facilities Management | 5649111 | 04/118/2017 | $243.64 |
| Facilities Management | 5649111 | 04/118/2017 | $5,237.36 |
| Facilities Management- Police | 5649111 | 04/103/2017 | $41.54 |
| Facilities Management- Police | 5649111 | 04/103/2017 | $52.40 |
| Facilities Management- Police | 5649111 | 04/104/2017 | $160.44 |
| Facilities Management- Police | 5649111 | 04/104/2017 | $105.59 |
| Facilities Management- Police | 5649111 | 04/104/2017 | $4,126.82 |
| Facilities Management- Police | 5649111 | 04/109/2017 | $987.23 |
| Facilities Management- Police | 5649111 | 04/109/2017 | $807.56 |
| Facilities Management | 5649111 | 09/245/2016 | $66.96 |
| Facilities Management | 5649111 | 09/245/2016 | $58.49 |
| Facilities Management | 5649111 | 09/245/2016 | $29.45 |
| Facilities Management | 5649111 | 09/245/2016 | $53.27 |
| Facilities Management | 5649111 | 09/245/2016 | $89.66 |
| Facilities Management | 5649111 | 09/245/2016 | $66.89 |
| Facilities Management | 5649111 | 09/245/2016 | $70.03 |
| Facilities Management | 5649111 | 09/251/2016 | $195.28 |
| Facilities Management | 5649111 | 09/252/2016 | $108.41 |
| Facilities Management | 5649111 | 09/252/2016 | $38.38 |
| Facilities Management | 5649111 | 09/256/2016 | $473.37 |
| Facilities Management | 5649111 | 09/256/2016 | $29.45 |
| Facilities Management | 5649111 | 09/256/2016 | $81.71 |
| Facilities Management | 5649111 | 09/256/2016 | $29.45 |
| Facilities Management | 5649111 | 09/256/2016 | $5,188.20 |
| Facilities Management | 5649111 | 09/256/2016 | $29.45 |
| Facilities Management | 5649111 | 09/256/2016 | $63.05 |
| Facilities Management | 5649111 | 09/256/2016 | $52.84 |
| Facilities Management | 5649111 | 09/256/2016 | $73.39 |
| Facilities Management | 5649111 | 09/256/2016 | $110.09 |
| Facilities Management | 5649111 | 09/256/2016 | $65.94 |
| Facilities Management | 5649111 | 09/256/2016 | $105.06 |
| Facilities Management | 5649111 | 09/256/2016 | $74.67 |
| Facilities Management | 5649111 | 09/258/2016 | $51.88 |
| Facilities Management | 5649111 | 09/258/2016 | $102.31 |
| Facilities Management | 5649111 | 09/258/2016 | $36.21 |
| Facilities Management | 5649111 | 09/258/2016 | $1,748.53 |
| Facilities Management | 5649111 | 09/258/2016 | $133.51 |
| Facilities Management | 5649111 | 09/258/2016 | $75.06 |
| Facilities Management | 5649111 | 09/258/2016 | $102.31 |
| Facilities Management | 5649111 | 09/258/2016 | $51.71 |
| Facilities Management | 5649111 | 09/259/2016 | $84.58 |
| Facilities Management | 5649111 | 09/259/2016 | $437.95 |
| Facilities Management | 5649111 | 09/259/2016 | $736.72 |
| Facilities Management | 5649111 | 09/259/2016 | $57.27 |
| Facilities Management | 5649111 | 09/259/2016 | $29.45 |
| Facilities Management | 5649111 | 09/259/2016 | $89.00 |
| Facilities Management | 5649111 | 09/259/2016 | $32.72 |
| Facilities Management | 5649111 | 09/259/2016 | $55.06 |
| Facilities Management | 5649111 | 09/259/2016 | $118.52 |
| Facilities Management | 5649111 | 09/259/2016 | $62.33 |
| Facilities Management | 5649111 | 09/259/2016 | $493.10 |
| Facilities Management | 5649111 | 09/259/2016 | $30.19 |
| Facilities Management | 5649111 | 09/259/2016 | $51.16 |
| Facilities Management | 5649111 | 09/259/2016 | $32.43 |
| Facilities Management | 5649111 | 09/259/2016 | $70.69 |
| Facilities Management | 5649111 | 09/259/2016 | $264.79 |
| Facilities Management | 5649111 | 09/259/2016 | $91.81 |
| Facilities Management | 5649111 | 09/266/2016 | $79.41 |
| Facilities Management | 5649111 | 09/266/2016 | $71.76 |
| Facilities Management | 5649111 | 09/266/2016 | $117.39 |
| Facilities Management | 5649111 | 09/271/2016 | $35.40 |
| Facilities Management | 5649111 | 09/271/2016 | $93.98 |
| Facilities Management | 5649111 | 09/271/2016 | $73.17 |
| Facilities Management | 5649111 | 09/271/2016 | $34.45 |
| Facilities Management | 5649111 | 09/271/2016 | $360.27 |
| Facilities Management | 5649111 | 09/271/2016 | $30.19 |
| Facilities Management | 5649111 | 09/271/2016 | $85.67 |
| Facilities Management | 5649111 | 09/271/2016 | $142.47 |
| Facilities Management | 5649111 | 09/271/2016 | $102.36 |
| Facilities Management | 5649111 | 09/271/2016 | $423.11 |
| Facilities Management | 5649111 | 09/271/2016 | $393.17 |
| Facilities Management | 5649111 | 09/271/2016 | $107.33 |
| Facilities Management | 5649111 | 09/272/2016 | $66.76 |
| Facilities Management | 5649111 | 09/272/2016 | $70.02 |
| Facilities Management | 5649111 | 09/272/2016 | $148.46 |
| Facilities Management | 5649111 | 09/272/2016 | $59.97 |
| Facilities Management | 5649111 | 09/272/2016 | $56.04 |
| Facilities Management | 5649111 | 09/272/2016 | $61.61 |
| Facilities Management | 5649111 | 09/272/2016 | $54.16 |
| Facilities Management | 5649111 | 09/272/2016 | $130.59 |
| Facilities Management | 5649111 | 09/272/2016 | $66.19 |
| Facilities Management | 5649111 | 05/122/2017 | $95.84 |
| Facilities Management | 5649111 | 05/122/2017 | $148.56 |
| Facilities Management | 5649111 | 05/125/2017 | $125.18 |
| Facilities Management | 5649111 | 05/125/2017 | $96.36 |
| Facilities Management | 5649111 | 05/125/2017 | $127.34 |
| Facilities Management | 5649111 | 05/125/2017 | $2,166.06 |
| Facilities Management | 5649111 | 05/125/2017 | $619.21 |
| Facilities Management | 5649111 | 05/130/2017 | $66.49 |
| Facilities Management | 5649111 | 05/130/2017 | $6,525.21 |
| Facilities Management | 5649111 | 05/130/2017 | $1,029.04 |
| Facilities Management | 5649111 | 05/130/2017 | $2,808.77 |
| Facilities Management | 5649111 | 05/130/2017 | $30.17 |
| Facilities Management | 5649111 | 05/130/2017 | $44.08 |
| Facilities Management | 5649111 | 05/130/2017 | $96.36 |
| Facilities Management | 5649111 | 05/130/2017 | $81.17 |
| Facilities Management | 5649111 | 05/130/2017 | $69.38 |
| Facilities Management | 5649111 | 05/130/2017 | $88.21 |
| Facilities Management | 5649111 | 05/130/2017 | $2,583.38 |
| Facilities Management | 5649111 | 05/130/2017 | $231.13 |
| Facilities Management | 5649111 | 05/130/2017 | $112.46 |
| Facilities Management | 5649111 | 05/130/2017 | $166.53 |
| Facilities Management | 5649111 | 05/130/2017 | $142.47 |
| Facilities Management | 5649111 | 05/130/2017 | $380.75 |
| Facilities Management | 5649111 | 05/130/2017 | $236.55 |
| Facilities Management | 5649111 | 05/132/2017 | $52.40 |
| Facilities Management | 5649111 | 05/132/2017 | $30.17 |
| Facilities Management | 5649111 | 05/132/2017 | $64.76 |
| Facilities Management | 5649111 | 05/132/2017 | $52.40 |
| Facilities Management | 5649111 | 05/132/2017 | $90.25 |
| Facilities Management | 5649111 | 05/132/2017 | $68.20 |
| Facilities Management | 5649111 | 05/132/2017 | $70.70 |
| Facilities Management | 5649111 | 05/132/2017 | $142.47 |
| Facilities Management | 5649111 | 05/132/2017 | $132.47 |
| Facilities Management | 5649111 | 05/132/2017 | $1,643.51 |
| Facilities Management | 5649111 | 05/132/2017 | $164.03 |
| Facilities Management | 5649111 | 05/132/2017 | $328.54 |
| Facilities Management | 5649111 | 05/132/2017 | $124.24 |
| Facilities Management | 5649111 | 05/132/2017 | $3,507.31 |
| Facilities Management | 5649111 | 05/132/2017 | $2,176.71 |
| Facilities Management | 5649111 | 05/135/2017 | $1,734.45 |
| Facilities Management | 5649111 | 05/135/2017 | $94.03 |
| Facilities Management | 5649111 | 05/135/2017 | $687.14 |
| Facilities Management | 5649111 | 05/135/2017 | $30.17 |
| Facilities Management | 5649111 | 05/135/2017 | $72.58 |
| Facilities Management | 5649111 | 05/136/2017 | $391.05 |
| Facilities Management | 5649111 | 05/136/2017 | $635.66 |
| Facilities Management | 5649111 | 05/137/2017 | $605.36 |
| Facilities Management | 5649111 | 05/137/2017 | $104.50 |
| Facilities Management | 5649111 | 05/137/2017 | $36.95 |
| Facilities Management | 5649111 | 05/137/2017 | $148.84 |
| Facilities Management | 5649111 | 05/137/2017 | $115.98 |
| Facilities Management | 5649111 | 05/137/2017 | $31.17 |
| Facilities Management | 5649111 | 05/137/2017 | $104.78 |
| Facilities Management | 5649111 | 05/137/2017 | $84.31 |
| Facilities Management | 5649111 | 05/137/2017 | $140.00 |
| Facilities Management | 5649111 | 05/137/2017 | $193.00 |
| Facilities Management | 5649111 | 05/137/2017 | $2,773.11 |
| Facilities Management | 5649111 | 05/142/2017 | $79.28 |
| Facilities Management | 5649111 | 05/142/2017 | $140.26 |
| Facilities Management | 5649111 | 05/143/2017 | $1,993.96 |
| Facilities Management | 5649111 | 05/146/2017 | $59.62 |
| Facilities Management | 5649111 | 05/146/2017 | $116.50 |
| Facilities Management | 5649111 | 05/146/2017 | $147.34 |
| Facilities Management | 5649111 | 05/146/2017 | $120.71 |
| Facilities Management | 5649111 | 05/146/2017 | $85.31 |
| Facilities Management | 5649111 | 05/146/2017 | $30.99 |
| Facilities Management | 5649111 | 05/146/2017 | $105.52 |
| Facilities Management | 5649111 | 05/146/2017 | $117.08 |
| Facilities Management | 5649111 | 05/146/2017 | $146.70 |
| Facilities Management | 5649111 | 05/146/2017 | $261.82 |
| Facilities Management | 5649111 | 05/146/2017 | $107.02 |
| Facilities Management | 5649111 | 05/146/2017 | $349.61 |
| Facilities Management | 5649111 | 05/146/2017 | $253.10 |
| Facilities Management | 5649111 | 05/146/2017 | $178.54 |
| Facilities Management | 5649111 | 05/146/2017 | $200.27 |
| Facilities Management | 5649111 | 05/151/2017 | $2,226.64 |
| Facilities Management | 5649111 | 05/151/2017 | $95.29 |
| Facilities Management | 5649111 | 05/151/2017 | $77.12 |
| Facilities Management | 5649111 | 05/151/2017 | $1,129.20 |
| Facilities Management | 5649111 | 05/151/2017 | $2,848.77 |
| Facilities Management- Police | 5649111 | 05/122/2017 | $1,760.91 |
| Facilities Management- Police | 5649111 | 05/122/2017 | $626.49 |
| Facilities Management- Police | 5649111 | 05/125/2017 | $170.77 |
| Facilities Management- Police | 5649111 | 05/130/2017 | $30.17 |
| Facilities Management- Police | 5649111 | 05/135/2017 | $94.03 |
| Facilities Management- Police | 5649111 | 05/135/2017 | $54.36 |
| Facilities Management- Police | 5649111 | 05/136/2017 | $1,883.23 |
| Facilities Management- Police | 5649111 | 05/137/2017 | $373.97 |
| Facilities Management- Police | 5649111 | 05/137/2017 | $576.12 |
| Facilities Management- Police | 5649111 | 05/142/2017 | $246.35 |
| Facilities Management | 5649111 | 02/34/2017 | $716.45 |
| Facilities Management | 5649111 | 02/34/2017 | $702.97 |
| Facilities Management | 5649111 | 02/34/2017 | $1,179.26 |
| Facilities Management | 5649111 | 02/34/2017 | $363.08 |
| Facilities Management | 5649111 | 02/34/2017 | $238.19 |
| Facilities Management | 5649111 | 02/34/2017 | $445.48 |
| Facilities Management | 5649111 | 02/34/2017 | $661.56 |
| Facilities Management | 5649111 | 02/39/2017 | $3,677.30 |
| Facilities Management | 5649111 | 02/40/2017 | $510.12 |
| Facilities Management | 5649111 | 02/40/2017 | $1,923.51 |
| Facilities Management | 5649111 | 02/44/2017 | $5,547.38 |
| Facilities Management | 5649111 | 02/44/2017 | $206.30 |
| Facilities Management | 5649111 | 02/44/2017 | $129.61 |
| Facilities Management | 5649111 | 02/44/2017 | $317.13 |
| Facilities Management | 5649111 | 02/44/2017 | $102.73 |
| Facilities Management | 5649111 | 02/44/2017 | $16,073.47 |
| Facilities Management | 5649111 | 02/44/2017 | $29.99 |
| Facilities Management | 5649111 | 02/44/2017 | $910.38 |
| Facilities Management | 5649111 | 02/44/2017 | $942.36 |
| Facilities Management | 5649111 | 02/44/2017 | $387.00 |
| Facilities Management | 5649111 | 02/44/2017 | $865.64 |
| Facilities Management | 5649111 | 02/44/2017 | $214.28 |
| Facilities Management | 5649111 | 02/44/2017 | $415.49 |
| Facilities Management | 5649111 | 02/44/2017 | $338.86 |
| Facilities Management | 5649111 | 02/44/2017 | $521.16 |
| Facilities Management | 5649111 | 02/44/2017 | $802.43 |
| Facilities Management | 5649111 | 02/44/2017 | $2,242.15 |
| Facilities Management | 5649111 | 02/44/2017 | $1,794.10 |
| Facilities Management | 5649111 | 02/44/2017 | $7,870.54 |
| Facilities Management | 5649111 | 02/44/2017 | $1,906.07 |
| Facilities Management | 5649111 | 02/44/2017 | $1,218.64 |
| Facilities Management | 5649111 | 02/45/2017 | $1,067.72 |
| Facilities Management | 5649111 | 02/45/2017 | $15,067.01 |
| Facilities Management | 5649111 | 02/45/2017 | $4,723.93 |
| Facilities Management | 5649111 | 02/45/2017 | $569.00 |
| Facilities Management | 5649111 | 02/46/2017 | $236.78 |
| Facilities Management | 5649111 | 02/46/2017 | $6,128.54 |
| Facilities Management | 5649111 | 02/46/2017 | $4,964.40 |
| Facilities Management | 5649111 | 02/46/2017 | $1,419.40 |
| Facilities Management | 5649111 | 02/46/2017 | $569.18 |
| Facilities Management | 5649111 | 02/46/2017 | $806.57 |
| Facilities Management | 5649111 | 02/46/2017 | $1,829.78 |
| Facilities Management | 5649111 | 02/46/2017 | $866.65 |
| Facilities Management | 5649111 | 02/46/2017 | $30.14 |
| Facilities Management | 5649111 | 02/46/2017 | $30.79 |
| Facilities Management | 5649111 | 02/46/2017 | $51.52 |
| Facilities Management | 5649111 | 02/46/2017 | $73.85 |
| Facilities Management | 5649111 | 02/47/2017 | $570.60 |
| Facilities Management | 5649111 | 02/47/2017 | $595.66 |
| Facilities Management | 5649111 | 02/47/2017 | $978.59 |
| Facilities Management | 5649111 | 02/47/2017 | $30.76 |
| Facilities Management | 5649111 | 02/47/2017 | $1,152.02 |
| Facilities Management | 5649111 | 02/47/2017 | $635.47 |
| Facilities Management | 5649111 | 02/47/2017 | $789.84 |
| Facilities Management | 5649111 | 02/47/2017 | $989.19 |
| Facilities Management | 5649111 | 02/47/2017 | $755.00 |
| Facilities Management | 5649111 | 02/54/2017 | $231.96 |
| Facilities Management | 5649111 | 02/54/2017 | $603.12 |
| Facilities Management | 5649111 | 02/54/2017 | $5,723.53 |
| Facilities Management | 5649111 | 02/54/2017 | $3,372.38 |
| Facilities Management | 5649111 | 02/59/2017 | $185.60 |
| Facilities Management | 5649111 | 02/59/2017 | $340.93 |
| Facilities Management | 5649111 | 02/59/2017 | $269.02 |
| Facilities Management | 5649111 | 02/59/2017 | $335.69 |
| Facilities Management | 5649111 | 02/59/2017 | $194.34 |
| Facilities Management | 5649111 | 02/59/2017 | $375.28 |
| Facilities Management | 5649111 | 02/59/2017 | $351.87 |
| Facilities Management | 5649111 | 02/59/2017 | $723.90 |
| Facilities Management | 5649111 | 02/59/2017 | $442.86 |
| Facilities Management | 5649111 | 02/59/2017 | $381.29 |
| Facilities Management | 5649111 | 02/59/2017 | $762.27 |
| Facilities Management | 5649111 | 02/59/2017 | $566.75 |
| Facilities Management | 5649111 | 02/59/2017 | $604.17 |
| Facilities Management | 5649111 | 02/59/2017 | $1,172.70 |
| Facilities Management | 5649111 | 02/59/2017 | $981.94 |
| Facilities Management | 5649111 | 02/59/2017 | $754.59 |
| Facilities Management | 5649111 | 02/59/2017 | $906.80 |
| Facilities Management | 5649111 | 02/59/2017 | $802.08 |
| Facilities Management | 5649111 | 02/59/2017 | $6,437.01 |
| Facilities Management | 5649111 | 02/59/2017 | $674.77 |
| Facilities Management- Police | 5649111 | 02/34/2017 | $167.01 |
| Facilities Management- Police | 5649111 | 02/34/2017 | $7,108.20 |
| Facilities Management- Police | 5649111 | 02/34/2017 | $1,682.37 |
| Facilities Management- Police | 5649111 | 02/44/2017 | $126.54 |
| Facilities Management- Police | 5649111 | 02/44/2017 | $51.38 |
| Facilities Management- Police | 5649111 | 02/46/2017 | $503.83 |
| Facilities Management- Police | 5649111 | 02/46/2017 | $216.96 |
| Facilities Management- Police | 5649111 | 02/47/2017 | $1,079.02 |
| Facilities Management- Police | 5649111 | 02/47/2017 | $934.18 |
| Facilities Management- Police | 5649111 | 02/47/2017 | $4,728.17 |
| Facilities Management- Police | 5649111 | 02/59/2017 | $667.17 |
| Facilities Management | 5649111 | 07/190/2016 | $220.25 |
| Facilities Management | 5649111 | 07/190/2016 | $39.73 |
| Facilities Management | 5649111 | 07/190/2016 | $153.22 |
| Facilities Management | 5649111 | 07/196/2016 | $29.45 |
| Facilities Management | 5649111 | 07/196/2016 | $29.45 |
| Facilities Management | 5649111 | 07/196/2016 | $39.83 |
| Facilities Management | 5649111 | 07/196/2016 | $47.24 |
| Facilities Management | 5649111 | 07/196/2016 | $29.45 |
| Facilities Management | 5649111 | 07/196/2016 | $80.27 |
| Facilities Management | 5649111 | 07/196/2016 | $5,440.40 |
| Facilities Management | 5649111 | 07/196/2016 | $123.56 |
| Facilities Management | 5649111 | 07/196/2016 | $74.88 |
| Facilities Management | 5649111 | 07/196/2016 | $70.42 |
| Facilities Management | 5649111 | 07/196/2016 | $51.16 |
| Facilities Management | 5649111 | 07/196/2016 | $78.78 |
| Facilities Management | 5649111 | 07/196/2016 | $53.92 |
| Facilities Management | 5649111 | 07/196/2016 | $152.27 |
| Facilities Management | 5649111 | 07/196/2016 | $1,748.08 |
| Facilities Management | 5649111 | 07/196/2016 | $102.31 |
| Facilities Management | 5649111 | 07/196/2016 | $64.29 |
| Facilities Management | 5649111 | 07/196/2016 | $99.23 |
| Facilities Management | 5649111 | 07/196/2016 | $90.96 |
| Facilities Management | 5649111 | 07/200/2016 | $51.16 |
| Facilities Management | 5649111 | 07/200/2016 | $491.54 |
| Facilities Management | 5649111 | 07/200/2016 | $90.40 |
| Facilities Management | 5649111 | 07/200/2016 | $115.28 |
| Facilities Management | 5649111 | 07/200/2016 | $102.31 |
| Facilities Management | 5649111 | 07/200/2016 | $32.43 |
| Facilities Management | 5649111 | 07/200/2016 | $54.45 |
| Facilities Management | 5649111 | 07/200/2016 | $83.77 |
| Facilities Management | 5649111 | 07/200/2016 | $108.90 |
| Facilities Management | 5649111 | 07/200/2016 | $58.35 |
| Facilities Management | 5649111 | 07/200/2016 | $75.49 |
| Facilities Management | 5649111 | 07/200/2016 | $59.15 |
| Facilities Management | 5649111 | 07/200/2016 | $262.80 |
| Facilities Management | 5649111 | 07/200/2016 | $404.58 |
| Facilities Management | 5649111 | 07/200/2016 | $82.73 |
| Facilities Management | 5649111 | 07/200/2016 | $104.19 |
| Facilities Management | 5649111 | 07/200/2016 | $93.17 |
| Facilities Management | 5649111 | 07/200/2016 | $29.45 |
| Facilities Management | 5649111 | 07/200/2016 | $94.76 |
| Facilities Management | 5649111 | 07/200/2016 | $40.94 |
| Facilities Management | 5649111 | 07/200/2016 | $30.63 |
| Facilities Management | 5649111 | 07/200/2016 | $68.84 |
| Facilities Management | 5649111 | 07/202/2016 | $67.85 |
| Facilities Management | 5649111 | 07/202/2016 | $36.13 |
| Facilities Management | 5649111 | 07/202/2016 | $104.19 |
| Facilities Management | 5649111 | 07/202/2016 | $121.12 |
| Facilities Management | 5649111 | 07/202/2016 | $277.71 |
| Facilities Management | 5649111 | 07/202/2016 | $90.96 |
| Facilities Management | 5649111 | 07/204/2016 | $120.85 |
| Facilities Management | 5649111 | 07/209/2016 | $60.59 |
| Facilities Management | 5649111 | 07/209/2016 | $74.88 |
| Facilities Management | 5649111 | 07/209/2016 | $278.56 |
| Facilities Management | 5649111 | 07/209/2016 | $48.03 |
| Facilities Management | 5649111 | 07/209/2016 | $84.30 |
| Facilities Management | 5649111 | 07/209/2016 | $131.30 |
| Facilities Management | 5649111 | 07/209/2016 | $79.32 |
| Facilities Management | 5649111 | 07/209/2016 | $43.53 |
| Facilities Management | 5649111 | 07/209/2016 | $38.38 |
| Facilities Management | 5649111 | 07/209/2016 | $109.72 |
| Facilities Management | 5649111 | 07/210/2016 | $704.83 |
| Facilities Management | 5649111 | 07/210/2016 | $63.87 |
| Facilities Management | 5649111 | 07/210/2016 | $33.87 |
| Facilities Management | 5649111 | 07/210/2016 | $52.84 |
| Facilities Management | 5649111 | 07/210/2016 | $309.49 |
| Facilities Management | 5649111 | 07/210/2016 | $63.32 |
| Facilities Management | 5649111 | 07/210/2016 | $198.16 |
| Facilities Management | 5649111 | 07/210/2016 | $52.84 |
| Facilities Management | 5649111 | 07/210/2016 | $60.59 |
| Facilities Management | 5649111 | 07/210/2016 | $62.11 |
| Facilities Management | 5649111 | 07/210/2016 | $2,286.35 |
| Facilities Management- Police | 5649111 | 07/196/2016 | $51.16 |
| Facilities Management- Police | 5649111 | 07/196/2016 | $29.45 |
| Facilities Management- Police | 5649111 | 07/200/2016 | $51.16 |
| Facilities Management- Police | 5649111 | 07/200/2016 | $261.83 |
| Facilities Management- Police | 5649111 | 07/200/2016 | $73.80 |
| Facilities Management- Police | 5649111 | 07/200/2016 | $51.16 |
| Facilities Management- Police | 5649111 | 07/200/2016 | $106.47 |
| Facilities Management- Police | 5649111 | 07/200/2016 | $87.34 |
| Facilities Management- Police | 5649111 | 07/203/2016 | $159.46 |
| Facilities Management | 5649111 | 06/156/2017 | $169.07 |
| Facilities Management | 5649111 | 06/156/2017 | $100.54 |
| Facilities Management | 5649111 | 06/156/2017 | $79.87 |
| Facilities Management | 5649111 | 06/156/2017 | $79.22 |
| Facilities Management | 5649111 | 06/156/2017 | $69.74 |
| Facilities Management | 5649111 | 06/157/2017 | $95.74 |
| Facilities Management | 5649111 | 06/157/2017 | $68.04 |
| Facilities Management | 5649111 | 06/157/2017 | $697.83 |
| Facilities Management | 5649111 | 06/159/2017 | $1,797.89 |
| Facilities Management | 5649111 | 06/159/2017 | $281.00 |
| Facilities Management | 5649111 | 06/159/2017 | $515.22 |
| Facilities Management | 5649111 | 06/159/2017 | $95.22 |
| Facilities Management | 5649111 | 06/159/2017 | $87.12 |
| Facilities Management | 5649111 | 06/159/2017 | $101.11 |
| Facilities Management | 5649111 | 06/159/2017 | $215.44 |
| Facilities Management | 5649111 | 06/159/2017 | $30.17 |
| Facilities Management | 5649111 | 06/159/2017 | $167.25 |
| Facilities Management | 5649111 | 06/159/2017 | $92.65 |
| Facilities Management | 5649111 | 06/159/2017 | $6,551.70 |
| Facilities Management | 5649111 | 06/159/2017 | $73.06 |
| Facilities Management | 5649111 | 06/159/2017 | $99.95 |
| Facilities Management | 5649111 | 06/159/2017 | $52.88 |
| Facilities Management | 5649111 | 06/163/2017 | $55.45 |
| Facilities Management | 5649111 | 06/163/2017 | $62.17 |
| Facilities Management | 5649111 | 06/163/2017 | $169.21 |
| Facilities Management | 5649111 | 06/163/2017 | $52.40 |
| Facilities Management | 5649111 | 06/163/2017 | $69.39 |
| Facilities Management | 5649111 | 06/165/2017 | $92.10 |
| Facilities Management | 5649111 | 06/165/2017 | $156.03 |
| Facilities Management | 5649111 | 06/165/2017 | $131.57 |
| Facilities Management | 5649111 | 06/165/2017 | $355.96 |
| Facilities Management | 5649111 | 06/165/2017 | $66.55 |
| Facilities Management | 5649111 | 06/165/2017 | $30.17 |
| Facilities Management | 5649111 | 06/165/2017 | $30.28 |
| Facilities Management | 5649111 | 06/165/2017 | $104.78 |
| Facilities Management | 5649111 | 06/165/2017 | $52.52 |
| Facilities Management | 5649111 | 06/165/2017 | $593.42 |
| Facilities Management | 5649111 | 06/165/2017 | $71.29 |
| Facilities Management | 5649111 | 06/165/2017 | $31.99 |
| Facilities Management | 5649111 | 06/165/2017 | $42.15 |
| Facilities Management | 5649111 | 06/165/2017 | $82.21 |
| Facilities Management | 5649111 | 06/165/2017 | $148.44 |
| Facilities Management | 5649111 | 06/165/2017 | $804.59 |
| Facilities Management | 5649111 | 06/165/2017 | $1,135.97 |
| Facilities Management | 5649111 | 06/165/2017 | $405.64 |
| Facilities Management | 5649111 | 06/165/2017 | $160.28 |
| Facilities Management | 5649111 | 06/165/2017 | $127.68 |
| Facilities Management | 5649111 | 06/165/2017 | $1,997.73 |
| Facilities Management | 5649111 | 06/165/2017 | $697.42 |
| Facilities Management | 5649111 | 06/167/2017 | $75.25 |
| Facilities Management | 5649111 | 06/167/2017 | $138.68 |
| Facilities Management | 5649111 | 06/167/2017 | $121.49 |
| Facilities Management | 5649111 | 06/167/2017 | $91.84 |
| Facilities Management | 5649111 | 06/167/2017 | $90.27 |
| Facilities Management | 5649111 | 06/171/2017 | $139.23 |
| Facilities Management | 5649111 | 06/171/2017 | $590.93 |
| Facilities Management | 5649111 | 06/173/2017 | $38.09 |
| Facilities Management | 5649111 | 06/173/2017 | $109.97 |
| Facilities Management | 5649111 | 06/173/2017 | $623.56 |
| Facilities Management | 5649111 | 06/173/2017 | $116.25 |
| Facilities Management | 5649111 | 06/173/2017 | $82.95 |
| Facilities Management | 5649111 | 06/173/2017 | $482.64 |
| Facilities Management | 5649111 | 06/177/2017 | $35.66 |
| Facilities Management | 5649111 | 06/177/2017 | $75.64 |
| Facilities Management | 5649111 | 06/180/2017 | $55.00 |
| Facilities Management | 5649111 | 06/180/2017 | $155.18 |
| Facilities Management | 5649111 | 06/180/2017 | $119.46 |
| Facilities Management | 5649111 | 06/180/2017 | $56.31 |
| Facilities Management | 5649111 | 06/180/2017 | $156.57 |
| Facilities Management | 5649111 | 06/180/2017 | $139.38 |
| Facilities Management | 5649111 | 06/180/2017 | $589.31 |
| Facilities Management | 5649111 | 06/180/2017 | $77.87 |
| Facilities Management | 5649111 | 06/180/2017 | $54.29 |
| Facilities Management | 5649111 | 06/180/2017 | $2,494.56 |
| Facilities Management | 5649111 | 06/180/2017 | $31.30 |
| Facilities Management | 5649111 | 06/180/2017 | $75.41 |
| Facilities Management | 5649111 | 06/180/2017 | $74.99 |
| Facilities Management | 5649111 | 06/180/2017 | $56.73 |
| Facilities Management | 5649111 | 06/180/2017 | $81.10 |
| Facilities Management | 5649111 | 06/180/2017 | $106.54 |
| Facilities Management | 5649111 | 06/180/2017 | $54.10 |
| Facilities Management | 5649111 | 06/180/2017 | $96.79 |
| Facilities Management | 5649111 | 06/180/2017 | $87.41 |
| Facilities Management | 5649111 | 06/181/2017 | $32.44 |
| Facilities Management | 5649111 | 06/181/2017 | $138.40 |
| Facilities Management | 5649111 | 06/181/2017 | $81.09 |
| Facilities Management- Police | 5649111 | 06/156/2017 | $427.95 |
| Facilities Management- Police | 5649111 | 06/156/2017 | $645.66 |
| Facilities Management- Police | 5649111 | 06/159/2017 | $47.18 |
| Facilities Management- Police | 5649111 | 06/163/2017 | $52.40 |
| Facilities Management- Police | 5649111 | 06/163/2017 | $30.17 |
| Facilities Management- Police | 5649111 | 06/166/2017 | $52.59 |
| Facilities Management- Police | 5649111 | 06/166/2017 | $1,001.30 |
| Facilities Management- Police | 5649111 | 06/166/2017 | $91.49 |
| Facilities Management- Police | 5649111 | 06/167/2017 | $159.86 |
| Facilities Management- Police | 5649111 | 06/167/2017 | $313.25 |
| Facilities Management- Police | 5649111 | 06/173/2017 | $211.52 |
| Facilities Management- Police | 5649111 | 06/181/2017 | $135.97 |
| Facilities Management | 5649111 | 12/336/2016 | $51.16 |
| Facilities Management | 5649111 | 12/336/2016 | $280.13 |
| Facilities Management | 5649111 | 12/336/2016 | $288.35 |
| Facilities Management | 5649111 | 12/336/2016 | $98.68 |
| Facilities Management | 5649111 | 12/336/2016 | $98.05 |
| Facilities Management | 5649111 | 12/336/2016 | $4,389.71 |
| Facilities Management | 5649111 | 12/336/2016 | $252.47 |
| Facilities Management | 5649111 | 12/337/2016 | $122.00 |
| Facilities Management | 5649111 | 12/337/2016 | $202.12 |
| Facilities Management | 5649111 | 12/337/2016 | $110.16 |
| Facilities Management | 5649111 | 12/337/2016 | $117.70 |
| Facilities Management | 5649111 | 12/337/2016 | $3,627.21 |
| Facilities Management | 5649111 | 12/337/2016 | $143.19 |
| Facilities Management | 5649111 | 12/337/2016 | $83.04 |
| Facilities Management | 5649111 | 12/337/2016 | $85.19 |
| Facilities Management | 5649111 | 12/341/2016 | $2,893.48 |
| Facilities Management | 5649111 | 12/343/2016 | $109.52 |
| Facilities Management | 5649111 | 12/343/2016 | $167.79 |
| Facilities Management | 5649111 | 12/343/2016 | $130.61 |
| Facilities Management | 5649111 | 12/343/2016 | $102.24 |
| Facilities Management | 5649111 | 12/343/2016 | $418.71 |
| Facilities Management | 5649111 | 12/343/2016 | $648.15 |
| Facilities Management | 5649111 | 12/343/2016 | $10,725.23 |
| Facilities Management | 5649111 | 12/343/2016 | $113.00 |
| Facilities Management | 5649111 | 12/343/2016 | $452.28 |
| Facilities Management | 5649111 | 12/343/2016 | $29.45 |
| Facilities Management | 5649111 | 12/343/2016 | $3,592.65 |
| Facilities Management | 5649111 | 12/343/2016 | $756.44 |
| Facilities Management | 5649111 | 12/343/2016 | $56.27 |
| Facilities Management | 5649111 | 12/343/2016 | $863.34 |
| Facilities Management | 5649111 | 12/347/2016 | $359.28 |
| Facilities Management | 5649111 | 12/347/2016 | $115.88 |
| Facilities Management | 5649111 | 12/347/2016 | $4,072.72 |
| Facilities Management | 5649111 | 12/347/2016 | $102.31 |
| Facilities Management | 5649111 | 12/347/2016 | $1,017.44 |
| Facilities Management | 5649111 | 12/349/2016 | $9,298.72 |
| Facilities Management | 5649111 | 12/349/2016 | $653.61 |
| Facilities Management | 5649111 | 12/349/2016 | $2,363.39 |
| Facilities Management | 5649111 | 12/349/2016 | $882.91 |
| Facilities Management | 5649111 | 12/349/2016 | $694.15 |
| Facilities Management | 5649111 | 12/349/2016 | $656.73 |
| Facilities Management | 5649111 | 12/349/2016 | $392.02 |
| Facilities Management | 5649111 | 12/349/2016 | $560.98 |
| Facilities Management | 5649111 | 12/350/2016 | $30.56 |
| Facilities Management | 5649111 | 12/350/2016 | $51.16 |
| Facilities Management | 5649111 | 12/350/2016 | $79.61 |
| Facilities Management | 5649111 | 12/350/2016 | $29.45 |
| Facilities Management | 5649111 | 12/350/2016 | $1,300.31 |
| Facilities Management | 5649111 | 12/350/2016 | $150.77 |
| Facilities Management | 5649111 | 12/350/2016 | $476.00 |
| Facilities Management | 5649111 | 12/350/2016 | $105.71 |
| Facilities Management | 5649111 | 12/350/2016 | $489.49 |
| Facilities Management | 5649111 | 12/350/2016 | $555.81 |
| Facilities Management | 5649111 | 12/350/2016 | $3,301.10 |
| Facilities Management | 5649111 | 12/350/2016 | $1,283.30 |
| Facilities Management | 5649111 | 12/350/2016 | $2,607.69 |
| Facilities Management | 5649111 | 12/350/2016 | $522.24 |
| Facilities Management | 5649111 | 12/351/2016 | $417.93 |
| Facilities Management | 5649111 | 12/351/2016 | $675.82 |
| Facilities Management | 5649111 | 12/351/2016 | $782.07 |
| Facilities Management | 5649111 | 12/351/2016 | $624.30 |
| Facilities Management | 5649111 | 12/351/2016 | $29.45 |
| Facilities Management | 5649111 | 12/354/2016 | $959.03 |
| Facilities Management | 5649111 | 12/355/2016 | $399.77 |
| Facilities Management | 5649111 | 12/355/2016 | $2,490.53 |
| Facilities Management | 5649111 | 12/355/2016 | $109.30 |
| Facilities Management | 5649111 | 12/357/2016 | $209.63 |
| Facilities Management | 5649111 | 12/357/2016 | $177.50 |
| Facilities Management | 5649111 | 12/357/2016 | $5,077.07 |
| Facilities Management | 5649111 | 12/364/2016 | $778.63 |
| Facilities Management | 5649111 | 12/364/2016 | $182.22 |
| Facilities Management | 5649111 | 12/364/2016 | $7,117.28 |
| Facilities Management | 5649111 | 12/364/2016 | $765.34 |
| Facilities Management | 5649111 | 12/364/2016 | $599.92 |
| Facilities Management | 5649111 | 12/364/2016 | $600.92 |
| Facilities Management | 5649111 | 12/364/2016 | $492.52 |
| Facilities Management | 5649111 | 12/364/2016 | $914.67 |
| Facilities Management | 5649111 | 12/364/2016 | $366.26 |
| Facilities Management | 5649111 | 12/364/2016 | $405.71 |
| Facilities Management | 5649111 | 12/364/2016 | $1,374.60 |
| Facilities Management | 5649111 | 12/364/2016 | $292.00 |
| Facilities Management | 5649111 | 12/364/2016 | $460.88 |
| Facilities Management | 5649111 | 12/364/2016 | $808.71 |
| Facilities Management | 5649111 | 12/365/2016 | $7,615.37 |
| Facilities Management | 5649111 | 12/365/2016 | $716.09 |
| Facilities Management | 5649111 | 12/365/2016 | $427.97 |
| Facilities Management | 5649111 | 12/365/2016 | $779.33 |
| Facilities Management | 5649111 | 12/365/2016 | $1,204.72 |
| Facilities Management | 5649111 | 12/365/2016 | $1,038.03 |
| Facilities Management- Police | 5649111 | 12/337/2016 | $1,866.86 |
| Facilities Management- Police | 5649111 | 12/337/2016 | $345.17 |
| Facilities Management- Police | 5649111 | 12/337/2016 | $126.77 |
| Facilities Management- Police | 5649111 | 12/347/2016 | $121.95 |
| Facilities Management- Police | 5649111 | 12/347/2016 | $29.45 |
| Facilities Management- Police | 5649111 | 12/347/2016 | $51.16 |
| Facilities Management- Police | 5649111 | 12/349/2016 | $4,787.48 |
| Facilities Management- Police | 5649111 | 12/350/2016 | $804.01 |
| Facilities Management- Police | 5649111 | 12/350/2016 | $106.04 |
| Facilities Management- Police | 5649111 | 12/350/2016 | $106.76 |
| Facilities Management- Police | 5649111 | 12/351/2016 | $763.58 |
| Facilities Management- Police | 5649111 | 12/365/2016 | $1,575.20 |
| Facilities Management- Police | 5649111 | 12/365/2016 | $6,433.51 |
| Facilities Management | 5649111 | 08/214/2016 | $65.02 |
| Facilities Management | 5649111 | 08/214/2016 | $31.71 |
| Facilities Management | 5649111 | 08/214/2016 | $82.17 |
| Facilities Management | 5649111 | 08/215/2016 | $62.11 |
| Facilities Management | 5649111 | 08/215/2016 | $67.76 |
| Facilities Management | 5649111 | 08/215/2016 | $56.16 |
| Facilities Management | 5649111 | 08/215/2016 | $772.52 |
| Facilities Management | 5649111 | 08/215/2016 | $67.31 |
| Facilities Management | 5649111 | 08/218/2016 | $36.13 |
| Facilities Management | 5649111 | 08/218/2016 | $137.94 |
| Facilities Management | 5649111 | 08/218/2016 | $197.61 |
| Facilities Management | 5649111 | 08/222/2016 | ($38.38) |
| Facilities Management | 5649111 | 08/222/2016 | ($131.30) |
| Facilities Management | 5649111 | 08/222/2016 | ($48.03) |
| Facilities Management | 5649111 | 08/222/2016 | ($278.56) |
| Facilities Management | 5649111 | 08/222/2016 | ($79.32) |
| Facilities Management | 5649111 | 08/222/2016 | ($109.72) |
| Facilities Management | 5649111 | 08/222/2016 | ($43.53) |
| Facilities Management | 5649111 | 08/222/2016 | ($74.88) |
| Facilities Management | 5649111 | 08/222/2016 | ($84.30) |
| Facilities Management | 5649111 | 08/222/2016 | ($60.59) |
| Facilities Management | 5649111 | 08/224/2016 | $29.45 |
| Facilities Management | 5649111 | 08/224/2016 | $48.03 |
| Facilities Management | 5649111 | 08/224/2016 | $81.60 |
| Facilities Management | 5649111 | 08/224/2016 | $29.45 |
| Facilities Management | 5649111 | 08/224/2016 | $69.42 |
| Facilities Management | 5649111 | 08/224/2016 | $518.59 |
| Facilities Management | 5649111 | 08/224/2016 | $1,746.80 |
| Facilities Management | 5649111 | 08/224/2016 | $5,070.13 |
| Facilities Management | 5649111 | 08/224/2016 | $135.12 |
| Facilities Management | 5649111 | 08/224/2016 | $110.36 |
| Facilities Management | 5649111 | 08/224/2016 | $102.31 |
| Facilities Management | 5649111 | 08/224/2016 | $102.04 |
| Facilities Management | 5649111 | 08/224/2016 | $36.13 |
| Facilities Management | 5649111 | 08/224/2016 | $92.62 |
| Facilities Management | 5649111 | 08/224/2016 | $52.24 |
| Facilities Management | 5649111 | 08/224/2016 | $51.16 |
| Facilities Management | 5649111 | 08/224/2016 | $51.01 |
| Facilities Management | 5649111 | 08/224/2016 | $102.31 |
| Facilities Management | 5649111 | 08/224/2016 | $72.14 |
| Facilities Management | 5649111 | 08/224/2016 | $29.45 |
| Facilities Management | 5649111 | 08/225/2016 | $81.54 |
| Facilities Management | 5649111 | 08/225/2016 | $68.31 |
| Facilities Management | 5649111 | 08/225/2016 | $55.06 |
| Facilities Management | 5649111 | 08/225/2016 | $32.72 |
| Facilities Management | 5649111 | 08/225/2016 | $55.60 |
| Facilities Management | 5649111 | 08/225/2016 | $85.99 |
| Facilities Management | 5649111 | 08/225/2016 | $101.99 |
| Facilities Management | 5649111 | 08/225/2016 | $546.80 |
| Facilities Management | 5649111 | 08/225/2016 | $68.36 |
| Facilities Management | 5649111 | 08/225/2016 | $51.16 |
| Facilities Management | 5649111 | 08/225/2016 | $30.19 |
| Facilities Management | 5649111 | 08/225/2016 | $31.71 |
| Facilities Management | 5649111 | 08/230/2016 | $86.89 |
| Facilities Management | 5649111 | 08/230/2016 | $62.83 |
| Facilities Management | 5649111 | 08/230/2016 | $29.45 |
| Facilities Management | 5649111 | 08/230/2016 | $530.04 |
| Facilities Management | 5649111 | 08/231/2016 | $254.73 |
| Facilities Management | 5649111 | 08/231/2016 | $78.16 |
| Facilities Management | 5649111 | 08/231/2016 | $73.80 |
| Facilities Management | 5649111 | 08/231/2016 | $77.75 |
| Facilities Management | 5649111 | 08/231/2016 | $101.55 |
| Facilities Management | 5649111 | 08/231/2016 | $86.40 |
| Facilities Management | 5649111 | 08/231/2016 | $441.54 |
| Facilities Management | 5649111 | 08/231/2016 | $835.61 |
| Facilities Management | 5649111 | 08/231/2016 | $110.90 |
| Facilities Management | 5649111 | 08/232/2016 | $635.31 |
| Facilities Management | 5649111 | 08/232/2016 | $35.40 |
| Facilities Management | 5649111 | 08/232/2016 | $87.18 |
| Facilities Management | 5649111 | 08/235/2016 | $130.06 |
| Facilities Management | 5649111 | 08/235/2016 | $91.00 |
| Facilities Management | 5649111 | 08/235/2016 | $68.40 |
| Facilities Management | 5649111 | 08/238/2016 | $33.16 |
| Facilities Management | 5649111 | 08/238/2016 | $38.38 |
| Facilities Management | 5649111 | 08/238/2016 | $52.29 |
| Facilities Management | 5649111 | 08/238/2016 | $278.56 |
| Facilities Management | 5649111 | 08/238/2016 | $43.53 |
| Facilities Management | 5649111 | 08/238/2016 | $38.23 |
| Facilities Management | 5649111 | 08/238/2016 | $42.73 |
| Facilities Management | 5649111 | 08/238/2016 | $132.70 |
| Facilities Management | 5649111 | 08/238/2016 | $45.06 |
| Facilities Management | 5649111 | 08/238/2016 | $101.58 |
| Facilities Management | 5649111 | 08/238/2016 | $84.30 |
| Facilities Management | 5649111 | 08/238/2016 | $121.30 |
| Facilities Management | 5649111 | 08/238/2016 | $60.59 |
| Facilities Management | 5649111 | 08/238/2016 | $74.88 |
| Facilities Management | 5649111 | 08/238/2016 | $80.14 |
| Facilities Management | 5649111 | 08/238/2016 | $79.32 |
| Facilities Management | 5649111 | 08/238/2016 | $66.19 |
| Facilities Management | 5649111 | 08/238/2016 | $57.88 |
| Facilities Management | 5649111 | 08/238/2016 | $60.00 |
| Facilities Management | 5649111 | 08/238/2016 | $48.03 |
| Facilities Management | 5649111 | 08/238/2016 | $65.34 |
| Facilities Management | 5649111 | 08/238/2016 | $59.22 |
| Facilities Management | 5649111 | 08/238/2016 | $45.47 |
| Facilities Management | 5649111 | 08/238/2016 | $109.72 |
| Facilities Management | 5649111 | 08/238/2016 | $131.30 |
| Facilities Management | 5649111 | 08/238/2016 | $288.61 |
| Facilities Management | 5649111 | 08/238/2016 | $73.91 |
| Facilities Management | 5649111 | 08/242/2016 | $61.70 |
| Facilities Management | 5649111 | 08/242/2016 | $53.38 |
| Facilities Management | 5649111 | 08/242/2016 | $2,181.52 |
| Facilities Management | 5649111 | 08/242/2016 | $59.48 |
| Facilities Management | 5649111 | 08/243/2016 | $536.67 |
| Facilities Management- Police | 5649111 | 08/214/2016 | $116.13 |
| Facilities Management- Police | 5649111 | 08/214/2016 | $57.21 |
| Facilities Management- Police | 5649111 | 08/215/2016 | $36.16 |
| Facilities Management- Police | 5649111 | 08/224/2016 | $51.16 |
| Facilities Management- Police | 5649111 | 08/224/2016 | $29.45 |
| Facilities Management- Police | 5649111 | 08/230/2016 | $83.28 |
| Facilities Management- Police | 5649111 | 08/230/2016 | $51.16 |
| Facilities Management- Police | 5649111 | 08/230/2016 | $51.16 |
| Facilities Management- Police | 5649111 | 08/231/2016 | $100.96 |
| Facilities Management- Police | 5649111 | 08/231/2016 | $229.32 |
| Facilities Management- Police | 5649111 | 08/231/2016 | $105.44 |
| Facilities Management- Police | 5649111 | 08/235/2016 | $156.38 |
| Facilities Management- Police | 5649111 | 08/238/2016 | $10.23 |
| Facilities Management | 5649111 | 10/277/2016 | $67.05 |
| Facilities Management | 5649111 | 10/277/2016 | $29.45 |
| Facilities Management | 5649111 | 10/277/2016 | $679.62 |
| Facilities Management | 5649111 | 10/279/2016 | $57.18 |
| Facilities Management | 5649111 | 10/279/2016 | $69.15 |
| Facilities Management | 5649111 | 10/279/2016 | $66.79 |
| Facilities Management | 5649111 | 10/279/2016 | $59.43 |
| Facilities Management | 5649111 | 10/279/2016 | $90.36 |
| Facilities Management | 5649111 | 10/280/2016 | $207.36 |
| Facilities Management | 5649111 | 10/280/2016 | $37.65 |
| Facilities Management | 5649111 | 10/280/2016 | $90.73 |
| Facilities Management | 5649111 | 10/286/2016 | $36.92 |
| Facilities Management | 5649111 | 10/286/2016 | $51.16 |
| Facilities Management | 5649111 | 10/286/2016 | $49.63 |
| Facilities Management | 5649111 | 10/286/2016 | $29.45 |
| Facilities Management | 5649111 | 10/286/2016 | $29.45 |
| Facilities Management | 5649111 | 10/286/2016 | $29.45 |
| Facilities Management | 5649111 | 10/286/2016 | $29.45 |
| Facilities Management | 5649111 | 10/286/2016 | $79.05 |
| Facilities Management | 5649111 | 10/286/2016 | $75.34 |
| Facilities Management | 5649111 | 10/286/2016 | $74.28 |
| Facilities Management | 5649111 | 10/286/2016 | $52.29 |
| Facilities Management | 5649111 | 10/286/2016 | $51.16 |
| Facilities Management | 5649111 | 10/286/2016 | $60.88 |
| Facilities Management | 5649111 | 10/286/2016 | $79.60 |
| Facilities Management | 5649111 | 10/286/2016 | $79.60 |
| Facilities Management | 5649111 | 10/286/2016 | $102.31 |
| Facilities Management | 5649111 | 10/286/2016 | $1,749.79 |
| Facilities Management | 5649111 | 10/286/2016 | $5,730.58 |
| Facilities Management | 5649111 | 10/286/2016 | $931.57 |
| Facilities Management | 5649111 | 10/286/2016 | $115.28 |
| Facilities Management | 5649111 | 10/286/2016 | $123.62 |
| Facilities Management | 5649111 | 10/288/2016 | $32.43 |
| Facilities Management | 5649111 | 10/288/2016 | $63.13 |
| Facilities Management | 5649111 | 10/288/2016 | $30.19 |
| Facilities Management | 5649111 | 10/288/2016 | $119.71 |
| Facilities Management | 5649111 | 10/288/2016 | $33.54 |
| Facilities Management | 5649111 | 10/288/2016 | $51.16 |
| Facilities Management | 5649111 | 10/288/2016 | $29.45 |
| Facilities Management | 5649111 | 10/288/2016 | $57.87 |
| Facilities Management | 5649111 | 10/288/2016 | $105.67 |
| Facilities Management | 5649111 | 10/288/2016 | $90.73 |
| Facilities Management | 5649111 | 10/288/2016 | $130.86 |
| Facilities Management | 5649111 | 10/288/2016 | $81.28 |
| Facilities Management | 5649111 | 10/288/2016 | $81.53 |
| Facilities Management | 5649111 | 10/288/2016 | $234.20 |
| Facilities Management | 5649111 | 10/291/2016 | $266.70 |
| Facilities Management | 5649111 | 10/291/2016 | $418.81 |
| Facilities Management | 5649111 | 10/291/2016 | $55.60 |
| Facilities Management | 5649111 | 10/293/2016 | $70.69 |
| Facilities Management | 5649111 | 10/293/2016 | $72.36 |
| Facilities Management | 5649111 | 10/293/2016 | $81.13 |
| Facilities Management | 5649111 | 10/293/2016 | $916.26 |
| Facilities Management | 5649111 | 10/293/2016 | $118.63 |
| Facilities Management | 5649111 | 10/295/2016 | $649.75 |
| Facilities Management | 5649111 | 10/295/2016 | $124.15 |
| Facilities Management | 5649111 | 10/295/2016 | $90.19 |
| Facilities Management | 5649111 | 10/295/2016 | $94.84 |
| Facilities Management | 5649111 | 10/295/2016 | $33.95 |
| Facilities Management | 5649111 | 10/295/2016 | $529.93 |
| Facilities Management | 5649111 | 10/295/2016 | $29.98 |
| Facilities Management | 5649111 | 10/299/2016 | $129.69 |
| Facilities Management | 5649111 | 10/299/2016 | $67.54 |
| Facilities Management | 5649111 | 10/299/2016 | $104.63 |
| Facilities Management | 5649111 | 10/301/2016 | $302.17 |
| Facilities Management | 5649111 | 10/301/2016 | $68.40 |
| Facilities Management | 5649111 | 10/301/2016 | $108.52 |
| Facilities Management | 5649111 | 10/301/2016 | $60.88 |
| Facilities Management | 5649111 | 10/301/2016 | $125.77 |
| Facilities Management | 5649111 | 10/301/2016 | $82.35 |
| Facilities Management | 5649111 | 10/301/2016 | $77.86 |
| Facilities Management | 5649111 | 10/301/2016 | $61.61 |
| Facilities Management | 5649111 | 10/301/2016 | $75.11 |
| Facilities Management | 5649111 | 10/301/2016 | $52.60 |
| Facilities Management | 5649111 | 10/301/2016 | $43.68 |
| Facilities Management | 5649111 | 10/301/2016 | $67.00 |
| Facilities Management | 5649111 | 10/301/2016 | $36.92 |
| Facilities Management | 5649111 | 10/301/2016 | $33.95 |
| Facilities Management | 5649111 | 10/305/2016 | $2,574.43 |
| Facilities Management | 5649111 | 10/305/2016 | $302.90 |
| Facilities Management | 5649111 | 10/305/2016 | $52.84 |
| Facilities Management | 5649111 | 10/305/2016 | $73.97 |
| Facilities Management- Police | 5649111 | 10/277/2016 | $104.53 |
| Facilities Management- Police | 5649111 | 10/277/2016 | $57.87 |
| Facilities Management- Police | 5649111 | 10/279/2016 | $35.27 |
| Facilities Management- Police | 5649111 | 10/288/2016 | $68.40 |
| Facilities Management- Police | 5649111 | 10/288/2016 | $88.25 |
| Facilities Management- Police | 5649111 | 10/291/2016 | $886.20 |
| Facilities Management- Police | 5649111 | 10/293/2016 | $135.87 |
| Facilities Management- Police | 5649111 | 10/295/2016 | $127.07 |
| Facilities Management- Police | 5649111 | 10/299/2016 | $168.66 |
| Facilities Management | 5649111 | 11/307/2016 | $71.61 |
| Facilities Management | 5649111 | 11/307/2016 | $1,006.82 |
| Facilities Management | 5649111 | 11/307/2016 | $89.20 |
| Facilities Management | 5649111 | 11/307/2016 | $55.59 |
| Facilities Management | 5649111 | 11/307/2016 | $94.57 |
| Facilities Management | 5649111 | 11/308/2016 | $69.56 |
| Facilities Management | 5649111 | 11/308/2016 | $67.27 |
| Facilities Management | 5649111 | 11/308/2016 | $57.11 |
| Facilities Management | 5649111 | 11/308/2016 | $198.27 |
| Facilities Management | 5649111 | 11/308/2016 | $77.85 |
| Facilities Management | 5649111 | 11/312/2016 | $40.69 |
| Facilities Management | 5649111 | 11/312/2016 | $171.46 |
| Facilities Management | 5649111 | 11/319/2016 | $2,035.71 |
| Facilities Management | 5649111 | 11/319/2016 | $81.82 |
| Facilities Management | 5649111 | 11/319/2016 | $74.08 |
| Facilities Management | 5649111 | 11/319/2016 | $113.55 |
| Facilities Management | 5649111 | 11/319/2016 | $70.61 |
| Facilities Management | 5649111 | 11/319/2016 | $64.57 |
| Facilities Management | 5649111 | 11/319/2016 | $51.16 |
| Facilities Management | 5649111 | 11/319/2016 | $58.63 |
| Facilities Management | 5649111 | 11/319/2016 | $102.31 |
| Facilities Management | 5649111 | 11/319/2016 | $139.72 |
| Facilities Management | 5649111 | 11/319/2016 | $82.90 |
| Facilities Management | 5649111 | 11/319/2016 | $29.45 |
| Facilities Management | 5649111 | 11/319/2016 | $7.91 |
| Facilities Management | 5649111 | 11/319/2016 | $43.25 |
| Facilities Management | 5649111 | 11/319/2016 | $136.92 |
| Facilities Management | 5649111 | 11/319/2016 | $100.90 |
| Facilities Management | 5649111 | 11/319/2016 | $29.45 |
| Facilities Management | 5649111 | 11/319/2016 | $31.71 |
| Facilities Management | 5649111 | 11/319/2016 | $2,328.67 |
| Facilities Management | 5649111 | 11/319/2016 | $6,089.10 |
| Facilities Management | 5649111 | 11/319/2016 | $3,572.35 |
| Facilities Management | 5649111 | 11/319/2016 | $57.87 |
| Facilities Management | 5649111 | 11/319/2016 | $63.47 |
| Facilities Management | 5649111 | 11/321/2016 | $1,490.55 |
| Facilities Management | 5649111 | 11/321/2016 | $51.16 |
| Facilities Management | 5649111 | 11/321/2016 | $62.04 |
| Facilities Management | 5649111 | 11/321/2016 | $30.49 |
| Facilities Management | 5649111 | 11/321/2016 | $198.44 |
| Facilities Management | 5649111 | 11/321/2016 | $120.71 |
| Facilities Management | 5649111 | 11/321/2016 | $69.75 |
| Facilities Management | 5649111 | 11/321/2016 | $196.59 |
| Facilities Management | 5649111 | 11/321/2016 | $656.89 |
| Facilities Management | 5649111 | 11/321/2016 | $117.12 |
| Facilities Management | 5649111 | 11/322/2016 | $1,099.00 |
| Facilities Management | 5649111 | 11/322/2016 | $196.76 |
| Facilities Management | 5649111 | 11/322/2016 | $604.37 |
| Facilities Management | 5649111 | 11/322/2016 | $167.81 |
| Facilities Management | 5649111 | 11/322/2016 | $639.05 |
| Facilities Management | 5649111 | 11/322/2016 | $489.71 |
| Facilities Management | 5649111 | 11/322/2016 | $38.00 |
| Facilities Management | 5649111 | 11/322/2016 | $29.45 |
| Facilities Management | 5649111 | 11/322/2016 | $94.22 |
| Facilities Management | 5649111 | 11/322/2016 | $94.57 |
| Facilities Management | 5649111 | 11/322/2016 | $435.53 |
| Facilities Management | 5649111 | 11/322/2016 | $144.30 |
| Facilities Management | 5649111 | 11/322/2016 | $127.20 |
| Facilities Management | 5649111 | 11/322/2016 | $29.45 |
| Facilities Management | 5649111 | 11/322/2016 | $74.08 |
| Facilities Management | 5649111 | 11/322/2016 | $106.46 |
| Facilities Management | 5649111 | 11/328/2016 | $310.56 |
| Facilities Management | 5649111 | 11/328/2016 | $116.32 |
| Facilities Management | 5649111 | 11/328/2016 | $85.30 |
| Facilities Management | 5649111 | 11/335/2016 | $47.17 |
| Facilities Management | 5649111 | 11/335/2016 | $76.98 |
| Facilities Management | 5649111 | 11/335/2016 | $127.84 |
| Facilities Management | 5649111 | 11/335/2016 | $209.92 |
| Facilities Management | 5649111 | 11/335/2016 | $82.93 |
| Facilities Management | 5649111 | 11/335/2016 | $125.33 |
| Facilities Management | 5649111 | 11/335/2016 | $98.59 |
| Facilities Management | 5649111 | 11/335/2016 | $31.62 |
| Facilities Management | 5649111 | 11/335/2016 | $127.84 |
| Facilities Management | 5649111 | 11/335/2016 | $198.94 |
| Facilities Management | 5649111 | 11/335/2016 | $138.08 |
| Facilities Management | 5649111 | 11/335/2016 | $1,262.45 |
| Facilities Management- Police | 5649111 | 11/307/2016 | $275.76 |
| Facilities Management- Police | 5649111 | 11/307/2016 | $83.44 |
| Facilities Management- Police | 5649111 | 11/307/2016 | $46.91 |
| Facilities Management- Police | 5649111 | 11/319/2016 | $51.16 |
| Facilities Management- Police | 5649111 | 11/319/2016 | $29.45 |
| Facilities Management- Police | 5649111 | 11/322/2016 | $111.77 |
| Facilities Management- Police | 5649111 | 11/322/2016 | $2,410.84 |
| Facilities Management- Police | 5649111 | 11/322/2016 | $449.01 |
| Facilities Management- Police | 5649111 | 11/322/2016 | $336.92 |
| Facilities Management- Police | 5649111 | 11/322/2016 | $98.70 |
| Facilities Management- Police | 5649111 | 11/328/2016 | $298.23 |
| Facilities Management | 5649111 | 09/272/2016 | $102.58 |
| Facilities Management | 5649111 | 09/272/2016 | $98.45 |
| Facilities Management | 5649111 | 09/272/2016 | $76.86 |
| Facilities Management | 5649111 | 09/272/2016 | $327.21 |
| Facilities Management | 5649111 | 09/273/2016 | $53.38 |
| Facilities Management | 5649111 | 09/273/2016 | $64.52 |
| Facilities Management | 5649111 | 09/273/2016 | $303.21 |
| Facilities Management | 5649111 | 09/273/2016 | $2,681.24 |
| Facilities Management | 5649111 | 09/273/2016 | $65.66 |
| Facilities Management- Police | 5649111 | 09/245/2016 | $106.22 |
| Facilities Management- Police | 5649111 | 09/245/2016 | $35.27 |
| Facilities Management- Police | 5649111 | 09/245/2016 | $57.27 |
| Facilities Management- Police | 5649111 | 09/258/2016 | $29.45 |
| Facilities Management- Police | 5649111 | 09/258/2016 | $51.16 |
| Facilities Management- Police | 5649111 | 09/259/2016 | $51.16 |
| Facilities Management- Police | 5649111 | 09/259/2016 | $91.81 |
| Facilities Management- Police | 5649111 | 09/259/2016 | $239.50 |
| Facilities Management- Police | 5649111 | 09/266/2016 | $106.79 |
| Facilities Management- Police | 5649111 | 09/271/2016 | $117.93 |
| Facilities Management- Police | 5649111 | 09/271/2016 | $176.93 |
| Probation Department And Juvenile Detention | 5649000 | 01/11/2017 | $427.72 |
| Auto Towing And Storage | 5649000 | 05/130/2017 | $76.56 |
| Auto Towing And Storage | 5649000 | 05/144/2017 | $1.00 |
| Auto Towing And Storage | 5649000 | 01/27/2017 | $312.69 |
| Auto Towing And Storage | 5649000 | 12/349/2016 | $134.24 |
| Auto Towing And Storage | 5649000 | 03/81/2017 | $182.26 |
| Auto Towing And Storage | 5649000 | 03/81/2017 | $278.26 |
| Probation Department And Juvenile Detention | 5649000 | 07/193/2016 | $36.19 |
| Auto Towing And Storage | 5649000 | 07/195/2016 | $30.45 |
| Probation Department And Juvenile Detention | 5649000 | 03/69/2017 | $120.88 |
| Probation Department And Juvenile Detention | 5649000 | 10/280/2016 | ($104.94) |
| Probation Department And Juvenile Detention | 5649000 | 10/288/2016 | $33.96 |
| Probation Department And Juvenile Detention | 5649000 | 05/124/2017 | $46.42 |
| Probation Department And Juvenile Detention | 5649000 | 08/229/2016 | $36.30 |
| Auto Towing And Storage | 5649000 | 08/232/2016 | $30.45 |
| Auto Towing And Storage | 5649000 | 04/107/2017 | $183.20 |
| Probation Department And Juvenile Detention | 5649000 | 09/246/2016 | ($68.84) |
| Probation Department And Juvenile Detention | 5649000 | 09/251/2016 | $68.84 |
| Probation Department And Juvenile Detention | 5649000 | 09/251/2016 | $36.85 |
| Auto Towing And Storage | 5649000 | 09/259/2016 | $30.89 |
| Auto Towing And Storage | 5649000 | 10/301/2016 | $30.45 |
| Probation Department And Juvenile Detention | 5649000 | 11/314/2016 | $33.96 |
| Auto Towing And Storage | 5649000 | 06/160/2017 | $53.14 |
| Auto Towing And Storage | 5649000 | 11/321/2016 | $47.36 |
| Probation Department And Juvenile Detention | 5649000 | 12/347/2016 | $129.87 |
| $869,430.77 |
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