Office Ess Expenditures
Office Ess expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5636000 | 08/215/2016 | $217.00 |
Police Department | 5246000 | 03/79/2017 | $306.50 |
Police Department | 5246000 | 03/79/2017 | $491.58 |
Police Department | 5246000 | 03/79/2017 | ($172.80) |
Police Department | 5246000 | 03/79/2017 | $490.95 |
Police Department | 5246000 | 03/79/2017 | $203.46 |
Fire Department | 5637044 | 03/76/2017 | $98.00 |
Police Department | 5237000 | 08/221/2016 | $45.12 |
Police Department | 5237000 | 04/97/2017 | $498.66 |
Fire Department | 5635144 | 06/171/2017 | ($48.00) |
Fire Department | 5635144 | 06/171/2017 | $48.00 |
Fire Department | 5635144 | 11/321/2016 | $48.00 |
Fire Department | 5635144 | 05/124/2017 | $141.00 |
Fire Department | 5635144 | 02/47/2017 | $227.00 |
Fire Department | 5635144 | 06/171/2017 | $212.00 |
Board Of Aldermen | 5235000 | 08/229/2016 | $16.00 |
Mayor | 5235000 | 12/363/2016 | $119.36 |
Board Of Aldermen | 5235000 | 01/13/2017 | $16.00 |
Information Technology Services Agency | 5235000 | 01/12/2017 | $462.50 |
Information Technology Services Agency | 5235000 | 02/48/2017 | $387.55 |
Information Technology Services Agency | 5235000 | 08/224/2016 | $71.65 |
Mayor | 5235000 | 11/321/2016 | $142.05 |
Information Technology Services Agency | 5235000 | 11/321/2016 | $462.50 |
Information Technology Services Agency | 5235000 | 09/265/2016 | $384.89 |
Information Technology Services Agency | 5235000 | 10/279/2016 | $462.50 |
Municipal Garage (Comptroller) | 5235000 | 10/301/2016 | $101.99 |
Board Of Aldermen | 5235000 | 06/171/2017 | $354.00 |
Circuit Attorney | 5235000 | 02/47/2017 | $180.00 |
Information Technology Services Agency | 5235000 | 03/65/2017 | $495.00 |
Information Technology Services Agency | 5235000 | 03/68/2017 | $107.10 |
Information Technology Services Agency | 5235000 | 03/81/2017 | $387.55 |
Information Technology Services Agency | 5235000 | 03/89/2017 | $495.00 |
Fire Department | 5235075 | 06/160/2017 | $851.75 |
Municipal Garage (Comptroller) | 5235000 | 12/349/2016 | $51.00 |
Information Technology Services Agency | 5235000 | 12/364/2016 | $495.00 |
Information Technology Services Agency | 5235000 | 01/12/2017 | $495.00 |
Information Technology Services Agency | 5235000 | 02/44/2017 | $287.96 |
Information Technology Services Agency | 5235000 | 03/65/2017 | $495.00 |
Information Technology Services Agency | 5235000 | 03/81/2017 | $495.00 |
Information Technology Services Agency | 5235000 | 03/83/2017 | $495.00 |
Circuit Attorney | 5235000 | 03/83/2017 | $2,286.82 |
Information Technology Services Agency | 5235000 | 08/217/2016 | $92.93 |
Municipal Garage (Comptroller) | 5235000 | 09/259/2016 | $62.45 |
Information Technology Services Agency | 5235000 | 10/300/2016 | $270.60 |
Information Technology Services Agency | 5235000 | 11/313/2016 | $462.50 |
Information Technology Services Agency | 5235000 | 12/336/2016 | $429.90 |
Information Technology Services Agency | 5235000 | 01/12/2017 | $90.20 |
Information Technology Services Agency | 5235000 | 02/32/2017 | $358.40 |
Municipal Garage (Comptroller) | 5235000 | 02/55/2017 | $64.99 |
Information Technology Services Agency | 5235000 | 08/243/2016 | $270.60 |
Information Technology Services Agency | 5235000 | 11/307/2016 | $495.00 |
Information Technology Services Agency | 5235000 | 09/271/2016 | $462.50 |
Information Technology Services Agency | 5235000 | 10/286/2016 | $495.00 |
Information Technology Services Agency | 5235000 | 04/101/2017 | $270.60 |
Police Department | 5235000 | 01/20/2017 | $301.80 |
Information Technology Services Agency | 5235000 | 03/65/2017 | $135.00 |
Information Technology Services Agency | 5235000 | 03/68/2017 | $387.55 |
Information Technology Services Agency | 5235000 | 03/81/2017 | $387.55 |
Information Technology Services Agency | 5235000 | 03/89/2017 | $495.00 |
Board Of Aldermen | 5235000 | 04/116/2017 | $36.00 |
Mayor | 5235000 | 08/229/2016 | $170.22 |
Information Technology Services Agency | 5235000 | 12/336/2016 | $495.00 |
Information Technology Services Agency | 5235000 | 01/05/2017 | $462.50 |
Information Technology Services Agency | 5235000 | 02/32/2017 | $495.00 |
Information Technology Services Agency | 5235000 | 02/48/2017 | $387.55 |
Information Technology Services Agency | 5235000 | 08/243/2016 | $495.00 |
Mayor | 5235000 | 11/333/2016 | $128.48 |
Information Technology Services Agency | 5235000 | 09/265/2016 | $495.00 |
Municipal Garage (Comptroller) | 5235000 | 09/272/2016 | $9.49 |
Municipal Garage (Comptroller) | 5235000 | 10/280/2016 | $12.96 |
Information Technology Services Agency | 5235000 | 03/61/2017 | $387.55 |
Information Technology Services Agency | 5235000 | 03/65/2017 | $435.89 |
Information Technology Services Agency | 5235000 | 03/81/2017 | $270.60 |
Information Technology Services Agency | 5235000 | 03/83/2017 | $495.00 |
Board Of Aldermen | 5235000 | 04/107/2017 | $192.00 |
$23,905.45 |
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