GOV
Office Ess Expenditures
Office Ess expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5637044 | 04/113/2016 | $36.00 |
| Fire Department | 5637044 | 02/49/2016 | $98.00 |
| Fire Department | 5635144 | 02/43/2016 | $195.00 |
| Fire Department | 5635144 | 04/105/2016 | $112.00 |
| Fire Department | 5635144 | 02/49/2016 | $48.00 |
| Information Technology Services Agency | 5235000 | 07/210/2015 | $339.90 |
| Information Technology Services Agency | 5235000 | 10/299/2015 | $462.50 |
| Police Department | 5235000 | 12/356/2015 | $498.99 |
| Information Technology Services Agency | 5235000 | 10/281/2015 | $495.00 |
| Comptroller's Office | 5235000 | 10/294/2015 | $3,537.36 |
| Information Technology Services Agency | 5235000 | 01/15/2016 | $495.00 |
| Information Technology Services Agency | 5235000 | 07/210/2015 | $519.92 |
| Police Department | 5235000 | 07/204/2015 | $562.70 |
| Information Technology Services Agency | 5235000 | 08/225/2015 | $36.00 |
| Information Technology Services Agency | 5235000 | 02/43/2016 | $495.00 |
| Information Technology Services Agency | 5235000 | 03/71/2016 | $332.60 |
| Information Technology Services Agency | 5235000 | 03/81/2016 | $462.50 |
| Information Technology Services Agency | 5235000 | 03/85/2016 | $462.50 |
| Information Technology Services Agency | 5235000 | 04/99/2016 | $339.90 |
| Information Technology Services Agency | 5235000 | 04/103/2016 | $495.00 |
| Information Technology Services Agency | 5235000 | 09/266/2015 | $290.68 |
| Board Of Aldermen | 5235000 | 12/338/2015 | $16.00 |
| Circuit Court (General) | 5235000 | 12/345/2015 | $403.98 |
| Information Technology Services Agency | 5235000 | 02/32/2016 | $495.00 |
| Police Department | 5235000 | 02/55/2016 | $489.72 |
| Information Technology Services Agency | 5235000 | 03/71/2016 | $339.90 |
| Information Technology Services Agency | 5235000 | 03/81/2016 | $107.97 |
| Mayor | 5235000 | 04/119/2016 | $160.81 |
| Information Technology Services Agency | 5235000 | 04/99/2016 | $462.50 |
| Information Technology Services Agency | 5235000 | 04/106/2016 | $495.00 |
| Streets Director | 5235000 | 08/229/2015 | $382.49 |
| Information Technology Services Agency | 5235000 | 11/329/2015 | $495.00 |
| Information Technology Services Agency | 5235000 | 12/351/2015 | $495.00 |
| Circuit Court (General) | 5235000 | 12/345/2015 | $251.20 |
| Board Of Aldermen | 5235000 | 05/139/2016 | $59.00 |
| Information Technology Services Agency | 5235000 | 10/288/2015 | $462.50 |
| Comptroller's Office | 5235000 | 10/294/2015 | $3,778.80 |
| Information Technology Services Agency | 5235000 | 01/25/2016 | $462.50 |
| Information Technology Services Agency | 5235000 | 07/205/2015 | $159.60 |
| Information Technology Services Agency | 5235000 | 07/210/2015 | $270.60 |
| Mayor | 5235000 | 08/216/2015 | $164.22 |
| Information Technology Services Agency | 5235000 | 02/32/2016 | $462.50 |
| Information Technology Services Agency | 5235000 | 03/71/2016 | $462.50 |
| Information Technology Services Agency | 5235000 | 03/81/2016 | $495.00 |
| Information Technology Services Agency | 5235000 | 03/85/2016 | $495.00 |
| Mayor | 5235000 | 04/119/2016 | $90.16 |
| Information Technology Services Agency | 5235000 | 04/99/2016 | $495.00 |
| Information Technology Services Agency | 5235000 | 09/266/2015 | $495.00 |
| Comptroller's Office | 5235000 | 11/329/2015 | $247.06 |
| Municipal Garage (Comptroller) | 5235000 | 12/365/2015 | $10.99 |
| Circuit Court (General) | 5235000 | 12/345/2015 | $122.62 |
| Mayor | 5235000 | 05/126/2016 | $161.37 |
| Information Technology Services Agency | 5235000 | 07/210/2015 | $426.50 |
| Information Technology Services Agency | 5235000 | 10/281/2015 | $203.94 |
| Comptroller's Office | 5235000 | 10/294/2015 | $1,452.00 |
| Information Technology Services Agency | 5235000 | 01/15/2016 | $180.40 |
| Comptroller's Office | 5235000 | 08/226/2015 | $3,004.42 |
| Information Technology Services Agency | 5235000 | 02/55/2016 | $339.90 |
| Information Technology Services Agency | 5235000 | 03/71/2016 | $159.60 |
| Information Technology Services Agency | 5235000 | 03/81/2016 | $495.00 |
| Information Technology Services Agency | 5235000 | 03/85/2016 | $79.00 |
| Information Technology Services Agency | 5235000 | 04/99/2016 | $495.00 |
| Information Technology Services Agency | 5235000 | 04/103/2016 | $495.00 |
| Information Technology Services Agency | 5235000 | 11/310/2015 | $495.00 |
| Information Technology Services Agency | 5235000 | 12/343/2015 | $180.40 |
| Circuit Court (General) | 5235000 | 12/345/2015 | $94.56 |
| Police Department | 5670000 | 07/198/2015 | $48.00 |
| Police Department | 5670000 | 07/195/2015 | ($48.00) |
| $31,904.26 |
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