Office Ess Expenditures

Office Ess expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.