GOV
Office Ess Expenditures
Office Ess expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5237000 | 08/226/2018 | $460.56 |
| Police Department | 5237000 | 01/29/2019 | $493.25 |
| Police Department | 5237000 | 09/249/2018 | $479.88 |
| Fire Department | 5635144 | 08/232/2018 | $48.00 |
| Fire Department | 5635144 | 03/67/2019 | $75.00 |
| Fire Department | 5635144 | 12/351/2018 | $218.00 |
| Fire Department | 5635144 | 02/59/2019 | $219.00 |
| Fire Department | 5635144 | 12/339/2018 | $69.00 |
| Fire Department | 5635144 | 03/80/2019 | $95.00 |
| Information Technology Services Agency | 5235000 | 10/298/2018 | $278.25 |
| Information Technology Services Agency | 5235000 | 07/211/2018 | $387.55 |
| Information Technology Services Agency | 5235000 | 04/114/2019 | $387.55 |
| Board Of Aldermen | 5235000 | 05/128/2019 | $16.00 |
| Information Technology Services Agency | 5235000 | 05/123/2019 | $256.35 |
| Information Technology Services Agency | 5235000 | 03/80/2019 | $203.92 |
| Municipal Garage (Comptroller) | 5235000 | 08/220/2018 | $152.24 |
| Information Technology Services Agency | 5235000 | 11/319/2018 | $450.00 |
| Information Technology Services Agency | 5235000 | 02/32/2019 | $387.55 |
| Information Technology Services Agency | 5235000 | 02/42/2019 | $215.94 |
| Information Technology Services Agency | 5235000 | 06/164/2019 | $387.55 |
| Streets Director | 5235000 | 08/229/2018 | $57.54 |
| Information Technology Services Agency | 5235000 | 09/254/2018 | $242.45 |
| Information Technology Services Agency | 5235000 | 10/297/2018 | $387.55 |
| Information Technology Services Agency | 5235000 | 10/304/2018 | $209.94 |
| Information Technology Services Agency | 5235000 | 07/197/2018 | $209.94 |
| Information Technology Services Agency | 5235000 | 12/340/2018 | $159.98 |
| Information Technology Services Agency | 5235000 | 04/114/2019 | $387.55 |
| Board Of Aldermen | 5235000 | 05/128/2019 | $96.00 |
| Information Technology Services Agency | 5235000 | 05/123/2019 | $60.75 |
| Information Technology Services Agency | 5235000 | 03/80/2019 | $251.93 |
| Municipal Garage (Comptroller) | 5235000 | 08/239/2018 | $392.49 |
| Information Technology Services Agency | 5235000 | 02/37/2019 | $387.55 |
| Information Technology Services Agency | 5235000 | 06/163/2019 | $387.55 |
| Municipal Garage (Comptroller) | 5235000 | 06/172/2019 | $355.59 |
| Information Technology Services Agency | 5235000 | 07/204/2018 | $387.55 |
| Information Technology Services Agency | 5235000 | 12/340/2018 | $499.96 |
| Information Technology Services Agency | 5235000 | 04/114/2019 | $215.94 |
| Information Technology Services Agency | 5235000 | 05/122/2019 | $359.90 |
| Information Technology Services Agency | 5235000 | 05/151/2019 | $312.00 |
| Information Technology Services Agency | 5235000 | 11/333/2018 | $387.55 |
| Fire Department | 5235075 | 02/32/2019 | $94.40 |
| Information Technology Services Agency | 5235000 | 11/310/2018 | $387.55 |
| Information Technology Services Agency | 5235000 | 02/37/2019 | $45.00 |
| Information Technology Services Agency | 5235000 | 06/163/2019 | $249.60 |
| Municipal Garage (Comptroller) | 5235000 | 06/172/2019 | $88.00 |
| Information Technology Services Agency | 5235000 | 11/319/2018 | $387.55 |
| Information Technology Services Agency | 5235000 | 02/32/2019 | $194.86 |
| Information Technology Services Agency | 5235000 | 02/42/2019 | $387.55 |
| Information Technology Services Agency | 5235000 | 06/164/2019 | $387.55 |
| Circuit Attorney | 5235000 | 06/161/2019 | $1,243.52 |
| Board Of Aldermen | 5235000 | 10/284/2018 | $32.00 |
| Circuit Attorney | 5235000 | 12/344/2018 | $1,722.59 |
| Information Technology Services Agency | 5235000 | 10/297/2018 | $387.55 |
| Information Technology Services Agency | 5235000 | 07/211/2018 | $387.55 |
| Information Technology Services Agency | 5235000 | 04/93/2019 | $347.60 |
| Information Technology Services Agency | 5235000 | 10/298/2018 | $387.55 |
| Board Of Aldermen | 5235000 | 06/168/2019 | $177.00 |
| Information Technology Services Agency | 5235000 | 05/122/2019 | $387.55 |
| $18,325.27 |
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