GOV
Officemax Expenditures
Officemax expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Probation Department And Juvenile Detention | 5235000 | 07/208/2015 | $11.80 |
| Probation Department And Juvenile Detention | 5235000 | 07/208/2015 | ($116.30) |
| President's Office | 5235000 | 07/198/2015 | $108.08 |
| President's Office | 5235000 | 08/216/2015 | $40.60 |
| Refuse Division | 5235000 | 04/119/2016 | $499.97 |
| Probation Department And Juvenile Detention | 5235000 | 09/258/2015 | $29.92 |
| Street Division | 5235000 | 10/285/2015 | $399.98 |
| Probation Department And Juvenile Detention | 5235000 | 07/208/2015 | $116.30 |
| Probation Department And Juvenile Detention | 5235000 | 08/219/2015 | $116.30 |
| President's Office | 5235000 | 07/198/2015 | $43.60 |
| President's Office | 5235000 | 08/216/2015 | $278.90 |
| Streets Director | 5235000 | 05/130/2016 | $403.52 |
| Probation Department And Juvenile Detention | 5235000 | 09/264/2015 | $116.30 |
| Probation Department And Juvenile Detention | 5235000 | 07/208/2015 | ($46.08) |
| Probation Department And Juvenile Detention | 5235000 | 07/208/2015 | $284.69 |
| Probation Department And Juvenile Detention | 5235000 | 08/231/2015 | $2,791.20 |
| President's Office | 5235000 | 07/198/2015 | $306.71 |
| Refuse Division | 5235000 | 04/119/2016 | $149.99 |
| Streets Director | 5235000 | 08/226/2015 | $70.47 |
| Refuse Division | 5235000 | 01/13/2016 | $449.97 |
| Probation Department And Juvenile Detention | 5235000 | 07/208/2015 | $116.30 |
| Probation Department And Juvenile Detention | 5235000 | 08/222/2015 | $123.60 |
| President's Office | 5235000 | 07/198/2015 | $36.85 |
| Refuse Division | 5235000 | 04/119/2016 | $449.97 |
| Streets Director | 5235000 | 05/130/2016 | $251.97 |
| Streets Director | 5235000 | 08/226/2015 | $270.98 |
| Traffic And Lighting Division | 5235000 | 09/261/2015 | $189.98 |
| $7,495.57 |
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