GOV
Office Ess Expenditures
Office Ess expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5235023 | 09/259/2014 | $98.00 |
| Fire Department | 5235023 | 09/259/2014 | $64.00 |
| Fire Department | 5235023 | 09/259/2014 | $98.00 |
| Probation Department And Juvenile Detention | 5246000 | 06/154/2015 | $90.93 |
| Parks Division | 5238000 | 09/273/2014 | $342.00 |
| Parks Division | 5238000 | 09/273/2014 | $151.20 |
| Police Department | 5237000 | 09/267/2014 | $19.95 |
| Police Department | 5237000 | 10/281/2014 | $69.68 |
| Police Department | 5237000 | 01/05/2015 | $2,462.27 |
| Police Department | 5237000 | 03/75/2015 | $471.65 |
| Police Department | 5237000 | 10/281/2014 | $22.00 |
| Police Department | 5237000 | 10/281/2014 | $340.01 |
| Police Department | 5237000 | 11/323/2014 | $331.12 |
| Police Department | 5237000 | 11/323/2014 | $152.91 |
| Police Department | 5237000 | 09/267/2014 | $207.90 |
| Police Department | 5237000 | 10/281/2014 | $373.78 |
| Police Department | 5237000 | 10/287/2014 | $67.05 |
| Police Department | 5237000 | 01/05/2015 | $446.40 |
| Police Department | 5237000 | 01/05/2015 | $1,042.00 |
| Police Department | 5237000 | 01/12/2015 | $101.07 |
| Police Department | 5237000 | 01/05/2015 | $61.83 |
| Fire Department | 5635144 | 10/282/2014 | $78.00 |
| Fire Department | 5635144 | 12/335/2014 | $97.00 |
| Fire Department | 5635144 | 10/282/2014 | $19.00 |
| Fire Department | 5635144 | 10/282/2014 | $48.00 |
| Fire Department | 5635144 | 10/282/2014 | $62.00 |
| Information Technology Services Agency | 5235000 | 11/307/2014 | $360.00 |
| Board Of Aldermen | 5235000 | 12/357/2014 | $59.00 |
| Information Technology Services Agency | 5235000 | 02/40/2015 | $167.40 |
| Information Technology Services Agency | 5235000 | 12/344/2014 | $496.10 |
| Information Technology Services Agency | 5235000 | 01/28/2015 | $496.10 |
| Information Technology Services Agency | 5235000 | 03/62/2015 | $360.00 |
| Information Technology Services Agency | 5235000 | 03/79/2015 | $450.00 |
| Information Technology Services Agency | 5235000 | 03/89/2015 | $462.50 |
| Municipal Garage (Comptroller) | 5235000 | 03/61/2015 | $20.28 |
| Information Technology Services Agency | 5235000 | 04/98/2015 | $462.50 |
| Information Technology Services Agency | 5235000 | 04/105/2015 | $462.50 |
| Information Technology Services Agency | 5235000 | 04/110/2015 | $129.98 |
| Municipal Garage (Comptroller) | 5235000 | 04/96/2015 | $306.84 |
| Fire Department | 5235075 | 06/154/2015 | $160.99 |
| Board Of Aldermen | 5235000 | 05/124/2015 | $30.50 |
| Fire Department | 5235075 | 03/89/2015 | $180.00 |
| Information Technology Services Agency | 5235000 | 09/246/2014 | $496.10 |
| Information Technology Services Agency | 5235000 | 08/239/2014 | $462.50 |
| Information Technology Services Agency | 5235000 | 10/287/2014 | $462.50 |
| Information Technology Services Agency | 5235000 | 11/307/2014 | $135.00 |
| Information Technology Services Agency | 5235000 | 11/330/2014 | $462.50 |
| Information Technology Services Agency | 5235000 | 02/40/2015 | $426.50 |
| Comptroller's Office | 5235000 | 02/44/2015 | $359.70 |
| Fire Department | 5235075 | 03/86/2015 | $227.00 |
| Information Technology Services Agency | 5235000 | 07/211/2014 | $496.10 |
| Comptroller's Office | 5235000 | 11/307/2014 | $18,386.01 |
| Information Technology Services Agency | 5235000 | 01/08/2015 | $496.10 |
| Police Department | 5235000 | 03/85/2015 | $493.00 |
| Board Of Aldermen | 5235000 | 06/174/2015 | ($59.00) |
| Information Technology Services Agency | 5235000 | 09/259/2014 | $496.10 |
| Board Of Aldermen | 5235000 | 06/176/2015 | $59.00 |
| Information Technology Services Agency | 5235000 | 09/259/2014 | $456.50 |
| Information Technology Services Agency | 5235000 | 12/344/2014 | $450.00 |
| Information Technology Services Agency | 5235000 | 01/08/2015 | $339.90 |
| Information Technology Services Agency | 5235000 | 11/321/2014 | $479.60 |
| Information Technology Services Agency | 5235000 | 02/36/2015 | $495.00 |
| Information Technology Services Agency | 5235000 | 02/58/2015 | $135.00 |
| Fire Department | 5235075 | 03/65/2015 | $160.99 |
| Information Technology Services Agency | 5235000 | 12/344/2014 | $450.00 |
| Information Technology Services Agency | 5235000 | 01/28/2015 | $62.00 |
| Board Of Aldermen | 5235000 | 06/168/2015 | $118.00 |
| Information Technology Services Agency | 5235000 | 09/246/2014 | $324.00 |
| Information Technology Services Agency | 5235000 | 08/220/2014 | $462.50 |
| Information Technology Services Agency | 5235000 | 10/287/2014 | $496.10 |
| Information Technology Services Agency | 5235000 | 11/307/2014 | $496.10 |
| Information Technology Services Agency | 5235000 | 11/330/2014 | $462.50 |
| Information Technology Services Agency | 5235000 | 02/36/2015 | $426.50 |
| Comptroller's Office | 5235000 | 02/36/2015 | ($359.70) |
| Fire Department | 5235075 | 03/86/2015 | ($160.99) |
| Information Technology Services Agency | 5235000 | 07/195/2014 | $270.00 |
| Information Technology Services Agency | 5235000 | 03/76/2015 | $270.00 |
| Information Technology Services Agency | 5235000 | 03/79/2015 | $134.40 |
| Information Technology Services Agency | 5235000 | 03/89/2015 | $450.00 |
| Board Of Aldermen | 5235000 | 04/96/2015 | $59.00 |
| Information Technology Services Agency | 5235000 | 04/98/2015 | $450.00 |
| Information Technology Services Agency | 5235000 | 04/105/2015 | $450.00 |
| Comptroller's Office | 5235000 | 04/119/2015 | $55.25 |
| Municipal Garage (Comptroller) | 5235000 | 04/96/2015 | $306.84 |
| Fire Department | 5235075 | 06/154/2015 | $98.00 |
| Information Technology Services Agency | 5235000 | 03/76/2015 | $225.00 |
| Information Technology Services Agency | 5235000 | 03/79/2015 | $450.00 |
| Information Technology Services Agency | 5235000 | 03/89/2015 | $225.00 |
| Board Of Aldermen | 5235000 | 04/96/2015 | $40.00 |
| Information Technology Services Agency | 5235000 | 04/98/2015 | $450.00 |
| Information Technology Services Agency | 5235000 | 04/105/2015 | $180.40 |
| Information Technology Services Agency | 5235000 | 03/76/2015 | $265.94 |
| Information Technology Services Agency | 5235000 | 03/79/2015 | $270.60 |
| Information Technology Services Agency | 5235000 | 03/89/2015 | $462.50 |
| Municipal Garage (Comptroller) | 5235000 | 03/61/2015 | $187.50 |
| Information Technology Services Agency | 5235000 | 04/98/2015 | $225.00 |
| Information Technology Services Agency | 5235000 | 04/105/2015 | $450.00 |
| Information Technology Services Agency | 5235000 | 04/110/2015 | $450.00 |
| Municipal Garage (Comptroller) | 5235000 | 04/96/2015 | $182.81 |
| Fire Department | 5235075 | 06/154/2015 | ($180.00) |
| Board Of Aldermen | 5235000 | 05/142/2015 | $59.00 |
| Board Of Aldermen | 5235000 | 05/124/2015 | $62.10 |
| Police Department | 5235000 | 12/339/2014 | $282.61 |
| Information Technology Services Agency | 5235000 | 08/220/2014 | $495.00 |
| Information Technology Services Agency | 5235000 | 08/239/2014 | $83.00 |
| Information Technology Services Agency | 5235000 | 10/296/2014 | $462.50 |
| Information Technology Services Agency | 5235000 | 08/220/2014 | $401.90 |
| Information Technology Services Agency | 5235000 | 08/239/2014 | $373.50 |
| Information Technology Services Agency | 5235000 | 10/293/2014 | $456.50 |
| Comptroller's Office | 5635000 | 04/119/2015 | $252.65 |
| Police Department | 5635000 | 08/232/2014 | $48.00 |
| Comptroller's Office | 5635000 | 08/220/2014 | $434.70 |
| Comptroller's Office | 5635000 | 02/36/2015 | $339.49 |
| Police Department | 5670000 | 05/149/2015 | $48.00 |
| Police Department | 5670000 | 10/288/2014 | $48.00 |
| Police Department | 5270000 | 11/329/2014 | $120.89 |
| Police Department | 5270000 | 12/339/2014 | $2,747.40 |
| Police Department | 5270000 | 12/339/2014 | ($1,522.50) |
| Police Department | 5270000 | 06/181/2015 | $2,374.80 |
| Police Department | 5270000 | 09/259/2014 | $739.38 |
| Police Department | 5270000 | 09/259/2014 | $2,292.60 |
| Police Department | 5270000 | 09/259/2014 | $3,914.36 |
| Police Department | 5270000 | 10/288/2014 | $356.10 |
| Police Department | 5270000 | 10/288/2014 | $569.16 |
| Police Department | 5270000 | 10/288/2014 | $946.80 |
| Police Department | 5270000 | 10/288/2014 | $167.40 |
| Police Department | 5270000 | 10/288/2014 | $2,112.24 |
| Police Department | 5270000 | 10/288/2014 | $255.30 |
| Police Department | 5270000 | 10/301/2014 | $2,609.40 |
| Police Department | 5270000 | 12/339/2014 | ($374.85) |
| Police Department | 5270000 | 12/339/2014 | ($255.30) |
| Police Department | 5270000 | 12/339/2014 | $1,461.89 |
| Police Department | 5270000 | 06/159/2015 | $179.70 |
| Police Department | 5270000 | 09/259/2014 | $84.98 |
| Police Department | 5270000 | 09/259/2014 | $1,880.50 |
| Police Department | 5270000 | 10/287/2014 | $141.49 |
| Police Department | 5270000 | 10/288/2014 | $410.72 |
| Police Department | 5270000 | 10/288/2014 | $837.98 |
| Police Department | 5270000 | 10/288/2014 | $1,354.58 |
| Police Department | 5270000 | 10/288/2014 | $1,534.65 |
| Police Department | 5270000 | 10/288/2014 | $669.42 |
| Police Department | 5270000 | 10/301/2014 | $1,962.44 |
| Police Department | 5270000 | 10/301/2014 | $2,956.16 |
| Police Department | 5270000 | 10/281/2014 | $141.49 |
| Police Department | 5270000 | 10/288/2014 | $525.00 |
| Police Department | 5270000 | 10/288/2014 | $46.61 |
| Police Department | 5270000 | 10/288/2014 | $530.00 |
| Police Department | 5270000 | 10/288/2014 | $185.22 |
| Police Department | 5270000 | 10/288/2014 | $597.80 |
| Police Department | 5270000 | 10/288/2014 | $194.74 |
| Police Department | 5270000 | 10/301/2014 | $3,295.09 |
| Police Department | 5270000 | 03/85/2015 | $1,231.67 |
| Police Department | 5270000 | 09/259/2014 | $407.95 |
| Police Department | 5270000 | 09/260/2014 | $3,668.40 |
| Police Department | 5270000 | 10/288/2014 | $463.00 |
| Police Department | 5270000 | 10/288/2014 | $100.44 |
| Police Department | 5270000 | 10/288/2014 | $539.21 |
| Police Department | 5270000 | 10/288/2014 | $198.72 |
| Police Department | 5270000 | 10/288/2014 | $818.00 |
| Police Department | 5270000 | 10/288/2014 | $597.80 |
| Police Department | 5270000 | 10/301/2014 | $83.40 |
| Police Department | 5270000 | 10/301/2014 | $1,806.50 |
| Police Department | 5270000 | 11/329/2014 | $1,202.20 |
| Police Department | 5270000 | 12/339/2014 | ($114.63) |
| Police Department | 5270000 | 12/339/2014 | $1,804.25 |
| Police Department | 5270000 | 07/206/2014 | $1,077.23 |
| $100,818.52 |
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