GOV
Office Ess Expenditures
Office Ess expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5234000 | 05/129/2020 | $97.20 |
| Police Department | 5234000 | 05/127/2020 | $23.66 |
| Police Department | 5234000 | 02/55/2020 | $283.00 |
| Police Department | 5234000 | 05/149/2020 | $205.00 |
| Police Department | 5234000 | 05/136/2020 | $93.00 |
| Personnel Department | 5246000 | 06/155/2020 | $273.84 |
| Personnel Department | 5246000 | 06/178/2020 | $91.86 |
| Personnel Department | 5246000 | 06/155/2020 | $161.34 |
| Personnel Department | 5246000 | 06/178/2020 | $436.54 |
| Personnel Department | 5246000 | 06/155/2020 | $25.80 |
| Personnel Department | 5246000 | 06/178/2020 | $435.00 |
| Personnel Department | 5246000 | 06/155/2020 | $162.29 |
| Personnel Department | 5246000 | 06/155/2020 | $42.76 |
| City Justice Center | 5238000 | 06/157/2020 | $1,572.30 |
| Fire Department | 5635144 | 05/129/2020 | $95.00 |
| Board Of Aldermen | 5235000 | 06/177/2020 | $69.98 |
| Mayor | 5235000 | 06/181/2020 | $129.34 |
| Personnel Department | 5235000 | 06/182/2020 | $108.23 |
| Board Of Aldermen | 5235000 | 09/254/2019 | $16.00 |
| City Justice Center | 5235000 | 05/149/2020 | $47.14 |
| Circuit Attorney | 5235000 | 10/287/2019 | $818.88 |
| Mayor | 5235000 | 06/178/2020 | $85.57 |
| Mayor | 5235000 | 06/181/2020 | $143.93 |
| Information Technology Services Agency | 5235000 | 08/214/2019 | $470.00 |
| Information Technology Services Agency | 5235000 | 09/269/2019 | $431.88 |
| Board Of Aldermen | 5235000 | 06/177/2020 | $48.00 |
| Mayor | 5235000 | 06/181/2020 | $14.14 |
| Personnel Department | 5235000 | 06/182/2020 | $128.07 |
| Traffic And Lighting Division | 5235000 | 06/167/2020 | $431.52 |
| Public Safety Director | 5235000 | 06/169/2020 | $13.30 |
| Fire Department | 5235075 | 06/157/2020 | $319.00 |
| City Emergency Management Agency | 5235000 | 06/153/2020 | $76.36 |
| City Justice Center | 5235000 | 06/171/2020 | $313.78 |
| Register | 5235000 | 06/171/2020 | $117.65 |
| Information Technology Services Agency | 5235000 | 06/177/2020 | $365.25 |
| City Counselor | 5235000 | 06/154/2020 | $313.99 |
| City Counselor- Police | 5235000 | 06/178/2020 | $249.69 |
| Comptroller's Office | 5235000 | 06/170/2020 | $215.76 |
| Probation Department And Juvenile Detention | 5235000 | 06/154/2020 | $497.98 |
| Probation Department And Juvenile Detention | 5235000 | 06/168/2020 | $1,503.60 |
| Probation Department And Juvenile Detention | 5235000 | 06/169/2020 | $84.47 |
| Probation Department And Juvenile Detention | 5235000 | 06/177/2020 | $286.18 |
| Circuit Drug Court | 5235000 | 06/157/2020 | $16.35 |
| Elections And Registration (Election Bd) | 5235000 | 06/167/2020 | $28.74 |
| Medical Examiner | 5235000 | 06/177/2020 | $101.78 |
| Traffic And Lighting Division | 5235000 | 06/163/2020 | $159.76 |
| Refuse Division | 5235000 | 06/169/2020 | $499.79 |
| Fire Department | 5235075 | 06/157/2020 | $11.54 |
| Building Commissioner | 5235000 | 06/170/2020 | $38.99 |
| City Justice Center | 5235000 | 06/156/2020 | $57.04 |
| Information Technology Services Agency | 5235000 | 06/164/2020 | $73.10 |
| Budget Division | 5235000 | 06/169/2020 | $90.02 |
| City Counselor | 5235000 | 06/163/2020 | $77.41 |
| Comptroller's Office | 5235000 | 06/167/2020 | $45.77 |
| Circuit Court (General) | 5235000 | 06/163/2020 | $197.28 |
| Probation Department And Juvenile Detention | 5235000 | 06/157/2020 | $391.08 |
| Probation Department And Juvenile Detention | 5235000 | 06/169/2020 | $65.70 |
| Probation Department And Juvenile Detention | 5235000 | 06/169/2020 | $74.88 |
| Probation Department And Juvenile Detention | 5235000 | 06/177/2020 | $184.60 |
| Elections And Registration (Election Bd) | 5235000 | 06/155/2020 | $151.97 |
| Elections And Registration (Election Bd) | 5235000 | 06/167/2020 | $149.20 |
| Information Technology Services Agency | 5235000 | 09/269/2019 | $303.60 |
| Circuit Attorney | 5235000 | 12/365/2019 | $838.00 |
| Board Of Aldermen | 5235000 | 06/177/2020 | $295.68 |
| Mayor | 5235000 | 06/181/2020 | $38.78 |
| Mayor | 5235000 | 06/181/2020 | $257.25 |
| Fire Department | 5235075 | 06/157/2020 | $98.07 |
| Building Commissioner | 5235000 | 06/170/2020 | $146.05 |
| City Emergency Management Agency | 5235000 | 06/176/2020 | $244.99 |
| Information Technology Services Agency | 5235000 | 06/162/2020 | $78.27 |
| Information Technology Services Agency | 5235000 | 06/177/2020 | $202.86 |
| City Counselor | 5235000 | 06/163/2020 | $35.70 |
| Comptroller's Office | 5235000 | 06/163/2020 | $62.41 |
| Probation Department And Juvenile Detention | 5235000 | 06/154/2020 | $44.90 |
| Probation Department And Juvenile Detention | 5235000 | 06/157/2020 | $67.95 |
| Probation Department And Juvenile Detention | 5235000 | 06/169/2020 | $65.18 |
| Probation Department And Juvenile Detention | 5235000 | 06/177/2020 | $219.60 |
| Probation Department And Juvenile Detention | 5235000 | 06/181/2020 | $198.80 |
| Elections And Registration (Election Bd) | 5235000 | 06/157/2020 | $225.00 |
| Medical Examiner | 5235000 | 06/177/2020 | $31.20 |
| Traffic And Lighting Division | 5235000 | 06/154/2020 | $382.02 |
| Sheriff | 5235000 | 06/157/2020 | $124.32 |
| Probation Department And Juvenile Detention | 5235000 | 06/157/2020 | $325.90 |
| Probation Department And Juvenile Detention | 5235000 | 06/169/2020 | $129.55 |
| Probation Department And Juvenile Detention | 5235000 | 06/169/2020 | $17.18 |
| Probation Department And Juvenile Detention | 5235000 | 06/177/2020 | $30.46 |
| Elections And Registration (Election Bd) | 5235000 | 06/155/2020 | $55.84 |
| Elections And Registration (Election Bd) | 5235000 | 06/177/2020 | $16.84 |
| Treasurer | 5235000 | 06/182/2020 | $212.01 |
| Traffic And Lighting Division | 5235000 | 06/167/2020 | $101.00 |
| Public Safety Director | 5235000 | 06/169/2020 | $50.24 |
| Fire Department | 5235075 | 06/171/2020 | $598.00 |
| City Emergency Management Agency | 5235000 | 06/153/2020 | $233.37 |
| Information Technology Services Agency | 5235000 | 06/167/2020 | $470.00 |
| City Counselor | 5235000 | 06/154/2020 | $178.51 |
| City Counselor- Police | 5235000 | 06/154/2020 | $7.14 |
| Comptroller's Office | 5235000 | 06/167/2020 | $21.60 |
| Circuit Court (General) | 5235000 | 06/170/2020 | $91.55 |
| Comptroller's Office | 5235000 | 06/170/2020 | $135.92 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $413.94 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $42.52 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $107.98 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $125.96 |
| Circuit Attorney | 5235000 | 06/178/2020 | $437.41 |
| Circuit Attorney | 5235000 | 06/178/2020 | $90.08 |
| President's Office | 5235000 | 06/163/2020 | $329.72 |
| President's Office | 5235000 | 06/163/2020 | $440.26 |
| President's Office | 5235000 | 06/170/2020 | $163.20 |
| Information Technology Services Agency | 5235000 | 03/64/2020 | $67.50 |
| Information Technology Services Agency | 5235000 | 10/304/2019 | $318.30 |
| Office Of Special Events | 5235000 | 06/164/2020 | $41.60 |
| Police Department | 5235000 | 03/64/2020 | $8.48 |
| Mayor | 5235000 | 05/149/2020 | $487.13 |
| City Counselor | 5235000 | 05/149/2020 | $153.86 |
| City Counselor- Police | 5235000 | 05/136/2020 | $372.94 |
| City Counselor- Police | 5235000 | 05/149/2020 | $22.78 |
| Supply Commissioner | 5235000 | 05/149/2020 | $49.41 |
| Director Of Human Services | 5235000 | 05/129/2020 | $28.69 |
| Director Of Human Services | 5235000 | 05/136/2020 | $180.20 |
| Municipal Garage (Comptroller) | 5235000 | 01/24/2020 | $86.88 |
| Information Technology Services Agency | 5235000 | 12/354/2019 | $287.92 |
| Police Department | 5235000 | 06/161/2020 | $31.72 |
| Police Department | 5235000 | 06/164/2020 | $108.96 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $77.97 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $1,651.67 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $369.68 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $716.98 |
| Circuit Attorney | 5235000 | 06/178/2020 | $224.78 |
| President's Office | 5235000 | 06/163/2020 | $122.00 |
| President's Office | 5235000 | 06/163/2020 | $123.56 |
| President's Office | 5235000 | 06/163/2020 | $13.33 |
| President's Office | 5235000 | 06/170/2020 | $323.80 |
| Information Technology Services Agency | 5235000 | 10/296/2019 | $387.55 |
| Office Of Special Events | 5235000 | 06/164/2020 | $217.43 |
| Soldier's Memorial | 5235000 | 06/169/2020 | $364.30 |
| Mayor | 5235000 | 05/143/2020 | $249.61 |
| Information Technology Services Agency | 5235000 | 05/149/2020 | $371.91 |
| City Counselor | 5235000 | 05/149/2020 | $412.59 |
| City Counselor- Police | 5235000 | 05/149/2020 | $3.57 |
| Comptroller's Office | 5235000 | 05/149/2020 | $13.84 |
| Supply Commissioner | 5235000 | 05/149/2020 | $30.88 |
| Director Of Human Services | 5235000 | 05/129/2020 | $89.82 |
| Director Of Human Services | 5235000 | 05/136/2020 | $185.34 |
| Municipal Garage (Comptroller) | 5235000 | 01/24/2020 | $48.69 |
| Information Technology Services Agency | 5235000 | 12/339/2019 | $387.55 |
| Police Department | 5235000 | 06/160/2020 | $33.30 |
| Police Department | 5235000 | 06/164/2020 | $821.12 |
| Police Department | 5235000 | 06/170/2020 | $268.56 |
| Police Department | 5235000 | 06/170/2020 | $1,026.40 |
| Police Department | 5235000 | 06/170/2020 | $1,331.70 |
| Police Department | 5235000 | 06/170/2020 | $2,219.62 |
| Police Department | 5235000 | 06/178/2020 | $384.25 |
| Police Department | 5235000 | 06/178/2020 | $52.40 |
| Police Department | 5235000 | 06/181/2020 | $2,103.28 |
| Police Department | 5235000 | 06/182/2020 | $211.70 |
| Director Of Human Services | 5235000 | 06/161/2020 | $207.31 |
| Director Of Human Services | 5235000 | 06/181/2020 | $279.69 |
| Forestry Division | 5235000 | 05/136/2020 | $236.67 |
| Circuit Court (General) | 5235000 | 05/141/2020 | $428.61 |
| Circuit Court (General) | 5235000 | 05/150/2020 | $1,162.68 |
| Probation Department And Juvenile Detention | 5235000 | 05/127/2020 | $207.72 |
| Probation Department And Juvenile Detention | 5235000 | 05/127/2020 | $306.09 |
| Probation Department And Juvenile Detention | 5235000 | 05/129/2020 | $80.28 |
| Elections And Registration (Election Bd) | 5235000 | 05/149/2020 | $610.08 |
| Medical Examiner | 5235000 | 05/143/2020 | $31.82 |
| Streets Director | 5235000 | 05/143/2020 | $62.82 |
| Fire Department | 5235075 | 05/136/2020 | $36.16 |
| Information Technology Services Agency | 5235000 | 02/43/2020 | $387.55 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $359.60 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $359.60 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $359.60 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $359.60 |
| Circuit Attorney | 5235000 | 06/178/2020 | $178.48 |
| President's Office | 5235000 | 06/163/2020 | $495.08 |
| President's Office | 5235000 | 06/163/2020 | $164.70 |
| President's Office | 5235000 | 06/163/2020 | $384.84 |
| President's Office | 5235000 | 06/170/2020 | $118.41 |
| Board Of Aldermen | 5235000 | 07/210/2019 | $64.00 |
| Information Technology Services Agency | 5235000 | 10/290/2019 | $67.50 |
| Information Technology Services Agency | 5235000 | 10/304/2019 | $387.55 |
| Office Of Special Events | 5235000 | 06/164/2020 | $9.99 |
| Mayor | 5235000 | 05/143/2020 | $428.56 |
| Information Technology Services Agency | 5235000 | 05/149/2020 | $492.69 |
| City Counselor | 5235000 | 05/149/2020 | $152.03 |
| City Counselor- Police | 5235000 | 05/136/2020 | $69.24 |
| Comptroller's Office | 5235000 | 05/149/2020 | $336.21 |
| Supply Commissioner | 5235000 | 05/149/2020 | $183.82 |
| Director Of Human Services | 5235000 | 05/129/2020 | $108.62 |
| Information Technology Services Agency | 5235000 | 08/225/2019 | $249.60 |
| Director Of Human Services | 5235000 | 05/136/2020 | $119.20 |
| Information Technology Services Agency | 5235000 | 01/29/2020 | $387.55 |
| Information Technology Services Agency | 5235000 | 12/338/2019 | $387.55 |
| Police Department | 5235000 | 06/155/2020 | $169.33 |
| Police Department | 5235000 | 06/164/2020 | $114.80 |
| Police Department | 5235000 | 06/170/2020 | $139.44 |
| Police Department | 5235000 | 06/170/2020 | $1,139.60 |
| Circuit Court (General) | 5235000 | 06/170/2020 | $610.28 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $52.01 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $130.36 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $438.32 |
| Circuit Court (General) | 5235000 | 06/182/2020 | $359.60 |
| Circuit Attorney | 5235000 | 06/178/2020 | $484.40 |
| President's Office | 5235000 | 06/163/2020 | $16.68 |
| President's Office | 5235000 | 06/163/2020 | $267.56 |
| President's Office | 5235000 | 06/163/2020 | $467.74 |
| President's Office | 5235000 | 06/170/2020 | $84.78 |
| Information Technology Services Agency | 5235000 | 10/296/2019 | $387.55 |
| Office Of Special Events | 5235000 | 06/164/2020 | $29.12 |
| Municipal Garage (Comptroller) | 5235000 | 03/66/2020 | $154.74 |
| Mayor | 5235000 | 05/143/2020 | $78.00 |
| City Counselor | 5235000 | 05/149/2020 | $128.40 |
| City Counselor | 5235000 | 05/149/2020 | $175.23 |
| City Counselor- Police | 5235000 | 05/149/2020 | $364.01 |
| Supply Commissioner | 5235000 | 05/149/2020 | $118.48 |
| Information Technology Services Agency | 5235000 | 12/338/2019 | $387.55 |
| Information Technology Services Agency | 5235000 | 12/365/2019 | $225.00 |
| Police Department | 5235000 | 06/161/2020 | ($15.86) |
| Police Department | 5235000 | 06/170/2020 | $283.00 |
| Police Department | 5235000 | 06/178/2020 | $660.54 |
| Police Department | 5235000 | 06/178/2020 | $31.72 |
| Police Department | 5235000 | 06/178/2020 | $600.25 |
| Police Department | 5235000 | 06/181/2020 | $5,642.21 |
| Director Of Human Services | 5235000 | 06/157/2020 | $190.12 |
| Director Of Human Services | 5235000 | 06/171/2020 | $148.38 |
| Multigraph Section (Supply Commissioner) | 5235000 | 05/149/2020 | $118.49 |
| Circuit Court (General) | 5235000 | 05/129/2020 | $137.68 |
| Circuit Court (General) | 5235000 | 05/141/2020 | $195.92 |
| Sheriff | 5235000 | 05/141/2020 | $185.28 |
| Probation Department And Juvenile Detention | 5235000 | 05/127/2020 | $37.04 |
| Probation Department And Juvenile Detention | 5235000 | 05/129/2020 | $252.50 |
| Probation Department And Juvenile Detention | 5235000 | 05/129/2020 | $310.14 |
| Elections And Registration (Election Bd) | 5235000 | 05/150/2020 | $66.56 |
| Streets Director | 5235000 | 05/136/2020 | $21.37 |
| Street Division | 5235000 | 05/143/2020 | $128.70 |
| Fire Department | 5235075 | 05/149/2020 | $290.95 |
| Police Department | 5235000 | 06/178/2020 | $21.18 |
| Police Department | 5235000 | 06/178/2020 | $1,454.88 |
| Police Department | 5235000 | 06/178/2020 | $95.16 |
| Police Department | 5235000 | 06/181/2020 | $232.40 |
| Director Of Human Services | 5235000 | 06/157/2020 | $279.69 |
| Director Of Human Services | 5235000 | 06/171/2020 | $279.69 |
| Parks Director | 5235000 | 05/122/2020 | $55.82 |
| Circuit Court (General) | 5235000 | 05/141/2020 | $630.44 |
| Circuit Court (General) | 5235000 | 05/150/2020 | $16.86 |
| Sheriff | 5235000 | 05/141/2020 | $437.65 |
| Probation Department And Juvenile Detention | 5235000 | 05/127/2020 | $279.56 |
| Probation Department And Juvenile Detention | 5235000 | 05/129/2020 | $131.27 |
| Elections And Registration (Election Bd) | 5235000 | 05/149/2020 | $74.80 |
| Medical Examiner | 5235000 | 05/143/2020 | $72.08 |
| Streets Director | 5235000 | 05/136/2020 | $88.13 |
| Refuse Division | 5235000 | 05/143/2020 | $116.64 |
| Fire Department | 5235075 | 05/149/2020 | $131.48 |
| Police Department | 5235000 | 06/170/2020 | $1,116.00 |
| Police Department | 5235000 | 06/170/2020 | $2,503.79 |
| Police Department | 5235000 | 06/178/2020 | $14.20 |
| Police Department | 5235000 | 06/178/2020 | $1,171.70 |
| Police Department | 5235000 | 06/181/2020 | $245.52 |
| Director Of Human Services | 5235000 | 06/153/2020 | $871.11 |
| Director Of Human Services | 5235000 | 06/161/2020 | $279.69 |
| Director Of Human Services | 5235000 | 06/181/2020 | $68.82 |
| Circuit Court (General) | 5235000 | 05/129/2020 | $97.96 |
| Circuit Court (General) | 5235000 | 05/141/2020 | $1,013.36 |
| Sheriff | 5235000 | 05/141/2020 | $440.96 |
| Probation Department And Juvenile Detention | 5235000 | 05/127/2020 | $24.58 |
| Probation Department And Juvenile Detention | 5235000 | 05/127/2020 | $447.11 |
| Probation Department And Juvenile Detention | 5235000 | 05/129/2020 | $157.56 |
| Elections And Registration (Election Bd) | 5235000 | 05/149/2020 | $411.48 |
| Medical Examiner | 5235000 | 05/143/2020 | $8.48 |
| Streets Director | 5235000 | 05/143/2020 | $83.93 |
| Fire Department | 5235075 | 05/136/2020 | $167.64 |
| Information Technology Services Agency | 5235000 | 02/44/2020 | $387.55 |
| Civilian Oversight Board | 5635000 | 06/156/2020 | $51.45 |
| Traffic And Lighting Division | 5635000 | 06/167/2020 | $302.60 |
| Civilian Oversight Board | 5635000 | 06/156/2020 | $49.81 |
| Medical Examiner | 5635000 | 06/177/2020 | $6.80 |
| Civilian Oversight Board | 5635000 | 06/156/2020 | $88.04 |
| Civilian Oversight Board | 5635000 | 06/156/2020 | $15.82 |
| $80,078.80 |
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