GOV
Optus,inc Expenditures
Optus,inc expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Personnel Department | 5636000 | 11/327/2015 | $52.00 |
| Excise Commissioner | 5636000 | 03/69/2016 | $71.55 |
| Comptroller's Office | 5236000 | 02/35/2016 | $78.50 |
| Comptroller's Office | 5236000 | 12/336/2015 | $158.95 |
| Fire Department | 5236000 | 07/196/2015 | $69.00 |
| Comptroller's Office | 5236000 | 08/216/2015 | $59.00 |
| Mayor | 5236000 | 07/196/2015 | $59.00 |
| Circuit Court (General) | 5236000 | 03/69/2016 | $52.00 |
| Recorder Of Deeds | 5236000 | 07/196/2015 | $106.15 |
| Probation Department And Juvenile Detention | 5236000 | 07/196/2015 | $163.95 |
| Comptroller's Office | 5236000 | 01/28/2016 | $58.95 |
| Comptroller's Office | 5236000 | 10/300/2015 | $99.50 |
| Probation Department And Juvenile Detention | 5236000 | 06/182/2016 | $411.00 |
| Probation Department And Juvenile Detention | 5236000 | 12/365/2015 | $404.50 |
| Comptroller's Office | 5236000 | 10/295/2015 | $99.50 |
| Probation Department And Juvenile Detention | 5236000 | 12/365/2015 | $157.00 |
| Circuit Court (General) | 5236000 | 03/69/2016 | $52.00 |
| Probation Department And Juvenile Detention | 5236000 | 05/147/2016 | $225.95 |
| Corrections/msi | 5235000 | 08/218/2015 | $79.00 |
| Building Commissioner | 5235000 | 09/259/2015 | $58.50 |
| Information Technology Services Agency | 5235000 | 03/85/2016 | $78.50 |
| City Justice Center | 5235000 | 07/201/2015 | $79.00 |
| City Justice Center | 5235000 | 07/201/2015 | $79.00 |
| Information Technology Services Agency | 5235000 | 05/127/2016 | $78.50 |
| Corrections/msi | 5235000 | 07/210/2015 | $39.00 |
| $2,870.00 |
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