Overhead D Expenditures

Overhead D expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 05/144/2018 $90.38
Facilities Management 5638000 05/144/2018 $302.80
Facilities Management 5638000 05/144/2018 $221.00
Facilities Management 5638000 05/151/2018 $431.52
Facilities Management 5638000 10/284/2017 $349.25
Facilities Management 5638000 10/284/2017 $478.14
Facilities Management 5638000 10/285/2017 $377.50
Facilities Management 5638000 10/299/2017 $1,061.94
Facilities Management- Police 5638000 10/285/2017 $299.06
Facilities Management 5638000 04/113/2018 $304.93
Facilities Management 5638000 04/116/2018 $1,040.99
Facilities Management- Police 5638000 04/96/2018 $916.74
Facilities Management 5638000 01/12/2018 $82.22
Facilities Management 5638000 01/18/2018 $30.13
Facilities Management 5638000 01/18/2018 $132.76
Facilities Management 5638000 01/24/2018 $120.50
Facilities Management- Police 5638000 01/12/2018 $840.25
Facilities Management 5638000 03/60/2018 $185.39
Facilities Management 5638000 03/87/2018 $201.64
Facilities Management- Police 5638000 05/127/2018 $151.24
Facilities Management- Police 5638000 05/150/2018 $90.38
Facilities Management 5638000 02/40/2018 $3,308.57
Facilities Management 5638000 02/45/2018 $153.23
Facilities Management 5638000 05/144/2018 $787.64
Facilities Management 5638000 05/144/2018 $168.01
Facilities Management 5638000 05/144/2018 $60.25
Facilities Management 5638000 05/144/2018 $251.62
Facilities Management 5638000 10/284/2017 $174.46
Facilities Management 5638000 10/284/2017 $105.44
Facilities Management 5638000 10/285/2017 $135.56
Facilities Management 5638000 10/299/2017 $181.92
Facilities Management- Police 5638000 10/285/2017 $103.63
Facilities Management 5638000 04/99/2018 $131.09
Facilities Management 5638000 04/113/2018 $277.47
Facilities Management 5638000 04/116/2018 $60.25
Facilities Management 5638000 01/05/2018 $415.00
Facilities Management 5638000 01/12/2018 $879.74
Facilities Management 5638000 01/18/2018 $30.13
Facilities Management 5638000 01/24/2018 $134.38
Facilities Management- Police 5638000 01/12/2018 $181.46
Facilities Management- Police 5638000 01/19/2018 $176.88
Facilities Management 5638000 03/86/2018 $30.13
Facilities Management- Police 5638000 03/86/2018 $152.90
Facilities Management- Police 5638000 05/150/2018 $248.63
Facilities Management- Police 5638000 05/150/2018 $60.25
Circuit Court (General) 5638000 09/264/2017 $60.25
Facilities Management 5638000 02/45/2018 $213.36
Facilities Management 5638000 05/128/2018 $105.44
Facilities Management 5638000 05/144/2018 $90.38
Facilities Management 5638000 05/144/2018 $60.25
Facilities Management 5638000 05/144/2018 $720.83
Facilities Management 5638000 10/284/2017 $566.04
Facilities Management 5638000 10/284/2017 $82.93
Facilities Management 5638000 10/299/2017 $90.38
Facilities Management- Police 5638000 10/284/2017 $104.19
Facilities Management 5638000 04/99/2018 $739.18
Facilities Management 5638000 04/113/2018 $181.42
Facilities Management 5638000 04/116/2018 $417.38
Facilities Management- Police 5638000 04/116/2018 $302.00
Facilities Management 5638000 01/12/2018 $30.13
Facilities Management 5638000 01/18/2018 $381.39
Facilities Management 5638000 01/24/2018 $96.98
Facilities Management- Police 5638000 01/12/2018 $553.38
Facilities Management- Police 5638000 01/12/2018 $90.38
Facilities Management 5638000 03/60/2018 $30.13
Facilities Management- Police 5638000 03/60/2018 $75.31
Facilities Management- Police 5638000 05/150/2018 $535.99
Facilities Management- Police 5638000 05/150/2018 $90.38
Facilities Management 5638000 02/45/2018 $75.31
Facilities Management 5638000 02/57/2018 $517.84
Facilities Management- Police 5638000 02/45/2018 $229.69
Facilities Management 5638000 11/312/2017 $1,786.18
Facilities Management- Police 5638000 11/312/2017 $65.40
Facilities Management- Police 5638000 11/333/2017 $60.25
City Justice Center 5638000 06/169/2018 $127.63
Facilities Management 5638000 09/264/2017 $646.57
Facilities Management 5638000 09/264/2017 $536.01
Parks Division 5638000 12/345/2017 $912.70
Facilities Management 5638000 12/335/2017 $45.19
Facilities Management 5638000 12/347/2017 $556.39
Facilities Management 5638000 12/354/2017 $79.14
Facilities Management- Police 5638000 12/354/2017 $45.19
Circuit Court (General) 5638000 06/181/2018 $1,148.00
Facilities Management 5638000 08/229/2017 $216.44
Facilities Management 5638000 06/159/2018 $656.56
Facilities Management 5638000 06/166/2018 $307.61
Facilities Management 5638000 06/166/2018 $226.88
Facilities Management 5638000 06/166/2018 $1,241.35
Facilities Management 5638000 06/166/2018 $65.00
Facilities Management 5638000 06/166/2018 $165.69
Facilities Management 5638000 06/180/2018 $462.94
Facilities Management- Police 5638000 06/159/2018 $469.97
Facilities Management- Police 5638000 06/180/2018 $120.50
Facilities Management 5638000 02/47/2018 $304.97
Facilities Management- Police 5638000 02/45/2018 $483.34
Facilities Management- Police 5638000 02/57/2018 $611.25
Facilities Management- Police 5638000 11/312/2017 $138.13
Facilities Management- Police 5638000 11/333/2017 $105.44
Circuit Court (General) 5638000 06/180/2018 $889.80
Facilities Management 5638000 08/229/2017 $177.72
Facilities Management 5638000 08/242/2017 $161.30
Facilities Management 5638000 06/166/2018 $304.69
Facilities Management 5638000 06/166/2018 $646.50
Facilities Management 5638000 06/166/2018 $166.50
Facilities Management 5638000 06/166/2018 $90.38
Facilities Management 5638000 06/166/2018 $60.60
Facilities Management 5638000 06/180/2018 $221.00
Facilities Management 5638000 06/180/2018 $90.38
Facilities Management- Police 5638000 06/169/2018 $1,374.00
Facilities Management- Police 5638000 02/40/2018 $1,890.48
Facilities Management- Police 5638000 02/47/2018 $109.70
Facilities Management 5638000 11/312/2017 $30.13
Facilities Management- Police 5638000 11/333/2017 $60.25
Facilities Management 5638000 09/264/2017 $637.76
Facilities Management 5638000 09/264/2017 $138.13
Facilities Management- Police 5638000 09/264/2017 $55.25
Facilities Management 5638000 12/335/2017 $60.25
Facilities Management 5638000 12/335/2017 $60.25
Facilities Management 5638000 12/347/2017 $183.98
Facilities Management- Police 5638000 12/347/2017 $612.55
Parks Division 5638000 01/29/2018 $562.65
Circuit Court (General) 5638000 06/158/2018 $1,084.25
Facilities Management 5638000 08/227/2017 $132.16
Facilities Management 5638000 08/229/2017 $167.41
Facilities Management 5638000 06/159/2018 $805.52
Facilities Management 5638000 06/166/2018 $248.63
Facilities Management 5638000 06/166/2018 $237.66
Facilities Management 5638000 06/166/2018 $105.44
Facilities Management 5638000 06/166/2018 $1,343.56
Facilities Management 5638000 06/166/2018 $60.25
Facilities Management 5638000 06/180/2018 $371.61
Facilities Management- Police 5638000 06/166/2018 $68.17
Facilities Management 5638000 05/144/2018 $157.53
Facilities Management 5638000 05/144/2018 $90.38
Facilities Management 5638000 05/144/2018 $1,451.88
Facilities Management- Police 5638000 08/242/2017 $60.25
Facilities Management 5638000 10/284/2017 $1,105.20
Facilities Management 5638000 10/284/2017 $60.25
Facilities Management 5638000 10/299/2017 $107.61
Facilities Management 5638000 10/299/2017 $335.80
Facilities Management 5638000 04/99/2018 $440.53
Facilities Management 5638000 04/113/2018 $211.54
Facilities Management 5638000 04/116/2018 $120.50
Facilities Management- Police 5638000 04/113/2018 $60.25
Facilities Management 5638000 01/12/2018 $279.51
Facilities Management 5638000 01/18/2018 $248.63
Facilities Management 5638000 01/18/2018 $30.64
Facilities Management- Police 5638000 01/12/2018 $45.19
Facilities Management- Police 5638000 01/12/2018 $15.06
Facilities Management 5638000 03/60/2018 $300.06
Facilities Management 5638000 03/87/2018 $269.14
Facilities Management- Police 5638000 05/150/2018 $120.50
Facilities Management- Police 5638000 05/150/2018 $120.50
Facilities Management 5638000 12/335/2017 $43.29
Facilities Management 5638000 12/347/2017 $221.00
Facilities Management 5638000 12/354/2017 $98.38
Facilities Management- Police 5638000 12/354/2017 $1,623.86
Facilities Management 5638000 02/45/2018 $120.50
Facilities Management 5638000 02/45/2018 $128.50
Facilities Management- Police 5638000 02/40/2018 $3,195.00
Facilities Management- Police 5638000 02/57/2018 $199.26
Facilities Management 5638000 11/333/2017 $90.38
Facilities Management- Police 5638000 11/333/2017 $105.44
Facilities Management 5638000 09/264/2017 $671.43
Facilities Management 5638000 09/264/2017 $127.27
Facilities Management- Police 5638000 09/264/2017 $75.31
Facilities Management 5638000 12/335/2017 $191.78
Facilities Management 5638000 12/347/2017 $366.60
Facilities Management 5638000 12/354/2017 $120.50
Facilities Management- Police 5638000 12/347/2017 $69.63
Parks Division 5638000 03/72/2018 $275.60
Circuit Court (General) 5638000 06/180/2018 $1,891.00
Facilities Management 5638000 08/229/2017 $134.85
Facilities Management 5638000 08/242/2017 $75.31
Facilities Management 5638000 06/166/2018 $111.57
Facilities Management 5638000 06/166/2018 $201.45
Facilities Management 5638000 06/166/2018 $189.35
Facilities Management 5638000 06/166/2018 $75.31
Facilities Management 5638000 06/166/2018 $92.50
Facilities Management 5638000 06/166/2018 $55.25
Facilities Management 5638000 06/180/2018 $303.88
Facilities Management- Police 5638000 06/166/2018 $812.40
Facilities Management 5638000 09/264/2017 $431.87
Facilities Management 5638000 09/264/2017 $151.03
Circuit Court (General) 5238000 01/11/2018 $194.24
Circuit Court (General) 5238000 04/115/2018 $176.40
Circuit Court (General) 5238000 06/180/2018 $203.73
Probation Department And Juvenile Detention 5238000 11/307/2017 $354.39
Circuit Court (General) 5238000 04/95/2018 $451.60
Probation Department And Juvenile Detention 5238000 04/96/2018 $246.10
Circuit Court (General) 5238000 06/181/2018 $362.69
Probation Department And Juvenile Detention 5238000 04/103/2018 $189.67
Circuit Court (General) 5238000 09/254/2017 $144.36
Circuit Court (General) 5238000 06/155/2018 $219.78
Probation Department And Juvenile Detention 5238000 10/298/2017 $194.18
Circuit Court (General) 5637000 02/44/2018 $2,795.00
$70,564.56

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