GOV
Overhead D Expenditures
Overhead D expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5638250 | 06/175/2019 | $2,550.00 |
| Facilities Management | 5638000 | 02/37/2019 | $186.18 |
| Facilities Management | 5638000 | 02/44/2019 | $69.66 |
| Facilities Management | 5638000 | 02/44/2019 | $82.17 |
| Facilities Management | 5638000 | 02/44/2019 | $287.98 |
| Facilities Management | 5638000 | 02/44/2019 | $2,014.72 |
| Facilities Management | 5638000 | 02/44/2019 | $93.39 |
| Facilities Management | 5638000 | 02/51/2019 | $202.63 |
| Facilities Management | 5638000 | 02/51/2019 | $206.60 |
| Facilities Management | 5638000 | 02/51/2019 | $1,118.38 |
| Facilities Management | 5638000 | 02/51/2019 | $109.83 |
| Facilities Management | 5638000 | 02/58/2019 | $778.08 |
| Facilities Management | 5638000 | 05/135/2019 | $31.03 |
| Facilities Management | 5638000 | 05/135/2019 | $77.58 |
| Facilities Management | 5638000 | 05/149/2019 | $693.37 |
| Facilities Management | 5638000 | 05/149/2019 | $567.88 |
| Facilities Management | 5638000 | 05/149/2019 | $380.80 |
| Facilities Management | 5638000 | 05/149/2019 | $418.70 |
| Facilities Management | 5638000 | 05/149/2019 | $139.64 |
| Facilities Management | 5638000 | 05/149/2019 | $77.58 |
| Facilities Management | 5638000 | 05/149/2019 | $288.03 |
| Facilities Management | 5638000 | 03/79/2019 | $765.49 |
| Civilian Oversight Board | 5638000 | 11/323/2018 | $1,784.00 |
| Facilities Management- Police | 5638000 | 02/44/2019 | $856.83 |
| Facilities Management- Police | 5638000 | 02/46/2019 | $124.12 |
| Facilities Management- Police | 5638000 | 02/46/2019 | $46.55 |
| Corrections/msi | 5638000 | 04/107/2019 | $77.58 |
| Facilities Management- Police | 5638000 | 05/135/2019 | $155.15 |
| Facilities Management- Police | 5638000 | 05/143/2019 | $2,867.00 |
| Facilities Management- Police | 5638000 | 05/144/2019 | $2,164.63 |
| Facilities Management- Police | 5638000 | 05/144/2019 | $711.70 |
| Facilities Management- Police | 5638000 | 05/144/2019 | $139.64 |
| Facilities Management- Police | 5638000 | 05/144/2019 | $111.61 |
| Facilities Management- Police | 5638000 | 06/158/2019 | $227.64 |
| Facilities Management- Police | 5638000 | 06/175/2019 | $227.64 |
| Facilities Management- Police | 5638000 | 06/175/2019 | $663.84 |
| Facilities Management- Police | 5638000 | 06/175/2019 | $1,198.61 |
| Facilities Management- Police | 5638000 | 06/175/2019 | $215.90 |
| Facilities Management- Police | 5638000 | 06/175/2019 | $398.37 |
| Facilities Management- Police | 5638000 | 06/175/2019 | $275.75 |
| Facilities Management- Police | 5638000 | 06/175/2019 | $270.65 |
| Facilities Management- Police | 5638000 | 06/175/2019 | $155.15 |
| Facilities Management- Police | 5638000 | 06/175/2019 | $186.18 |
| Facilities Management- Police | 5638000 | 06/175/2019 | $175.69 |
| Facilities Management- Police | 5638000 | 06/175/2019 | $300.99 |
| Facilities Management- Police | 5638000 | 06/177/2019 | $1,107.06 |
| Probation Department And Juvenile Detention | 5638000 | 12/344/2018 | $271.13 |
| Facilities Management | 5638000 | 09/248/2018 | $324.01 |
| Facilities Management | 5638000 | 09/254/2018 | $466.59 |
| Facilities Management | 5638000 | 09/255/2018 | $251.58 |
| Facilities Management | 5638000 | 09/264/2018 | $693.87 |
| Facilities Management | 5638000 | 09/264/2018 | $464.66 |
| Facilities Management | 5638000 | 09/264/2018 | $211.18 |
| Facilities Management | 5638000 | 09/270/2018 | $62.06 |
| Facilities Management | 5638000 | 09/270/2018 | $1,363.01 |
| Facilities Management | 5638000 | 09/270/2018 | $68.66 |
| Facilities Management- Police | 5638000 | 03/79/2019 | $227.64 |
| Facilities Management- Police | 5638000 | 03/79/2019 | $46.55 |
| Facilities Management- Police | 5638000 | 09/255/2018 | $77.58 |
| Facilities Management- Police | 5638000 | 09/270/2018 | $62.06 |
| Facilities Management- Police | 5638000 | 09/270/2018 | $93.09 |
| Facilities Management | 5638000 | 10/278/2018 | $246.23 |
| Facilities Management | 5638000 | 10/291/2018 | $242.98 |
| Facilities Management | 5638000 | 10/291/2018 | $77.58 |
| Facilities Management | 5638000 | 10/291/2018 | $769.43 |
| Facilities Management | 5638000 | 10/291/2018 | $311.63 |
| Facilities Management | 5638000 | 10/292/2018 | $1,163.42 |
| Facilities Management | 5638000 | 10/297/2018 | $1,458.00 |
| Facilities Management | 5638000 | 10/297/2018 | $142.96 |
| Facilities Management | 5638000 | 10/297/2018 | $349.94 |
| Probation Department And Juvenile Detention | 5638000 | 06/158/2019 | $62.06 |
| Probation Department And Juvenile Detention | 5638000 | 06/158/2019 | $62.06 |
| Probation Department And Juvenile Detention | 5638000 | 06/179/2019 | $77.58 |
| Facilities Management- Police | 5638000 | 08/235/2018 | $317.66 |
| Facilities Management- Police | 5638000 | 08/235/2018 | $53.15 |
| Facilities Management- Police | 5638000 | 08/235/2018 | $631.78 |
| Facilities Management- Police | 5638000 | 08/235/2018 | $311.06 |
| Facilities Management- Police | 5638000 | 08/235/2018 | $502.76 |
| Facilities Management- Police | 5638000 | 08/239/2018 | $48.74 |
| Facilities Management- Police | 5638000 | 08/239/2018 | $390.16 |
| Facilities Management | 5638000 | 12/337/2018 | $53.60 |
| Facilities Management | 5638000 | 12/337/2018 | $112.78 |
| Facilities Management | 5638000 | 12/337/2018 | $74.76 |
| Facilities Management | 5638000 | 12/337/2018 | $46.55 |
| Facilities Management | 5638000 | 12/337/2018 | $705.25 |
| Facilities Management | 5638000 | 12/341/2018 | $336.85 |
| Facilities Management | 5638000 | 12/341/2018 | $399.89 |
| Facilities Management | 5638000 | 12/351/2018 | $312.18 |
| Facilities Management | 5638000 | 04/91/2019 | $583.95 |
| Facilities Management | 5638000 | 04/93/2019 | $86.30 |
| Facilities Management | 5638000 | 04/93/2019 | $124.47 |
| Facilities Management | 5638000 | 04/93/2019 | $1,286.61 |
| Facilities Management | 5638000 | 04/93/2019 | $2,457.15 |
| Facilities Management | 5638000 | 04/93/2019 | $611.04 |
| Facilities Management | 5638000 | 04/93/2019 | $1,139.32 |
| Facilities Management | 5638000 | 04/93/2019 | $1,026.60 |
| Facilities Management | 5638000 | 04/93/2019 | $356.35 |
| Facilities Management | 5638000 | 04/93/2019 | $69.67 |
| Facilities Management | 5638000 | 04/93/2019 | $226.43 |
| Facilities Management | 5638000 | 04/93/2019 | $93.09 |
| Facilities Management | 5638000 | 04/93/2019 | $256.10 |
| Facilities Management | 5638000 | 04/93/2019 | $179.43 |
| Facilities Management | 5638000 | 04/93/2019 | $93.09 |
| Facilities Management | 5638000 | 04/93/2019 | $665.13 |
| Facilities Management | 5638000 | 04/93/2019 | $117.82 |
| Facilities Management | 5638000 | 04/93/2019 | $65.76 |
| Facilities Management | 5638000 | 04/113/2019 | $77.58 |
| Facilities Management | 5638000 | 04/113/2019 | $350.12 |
| Facilities Management | 5638000 | 04/113/2019 | $62.06 |
| Facilities Management | 5638000 | 04/113/2019 | $143.01 |
| Facilities Management | 5638000 | 04/113/2019 | $108.61 |
| Facilities Management | 5638000 | 04/113/2019 | $170.67 |
| Facilities Management | 5638000 | 04/113/2019 | $67.09 |
| Facilities Management | 5638000 | 04/113/2019 | $63.56 |
| Facilities Management | 5638000 | 04/114/2019 | $260.96 |
| Facilities Management | 5638000 | 04/114/2019 | $2,194.86 |
| Facilities Management | 5638000 | 07/197/2018 | $90.38 |
| Facilities Management | 5638000 | 07/197/2018 | $444.29 |
| Facilities Management | 5638000 | 07/207/2018 | $400.92 |
| Facilities Management | 5638000 | 08/214/2018 | $1,249.11 |
| Facilities Management | 5638000 | 08/214/2018 | $120.50 |
| Facilities Management | 5638000 | 08/227/2018 | $865.00 |
| Facilities Management | 5638000 | 08/227/2018 | $884.96 |
| Facilities Management | 5638000 | 08/227/2018 | $202.43 |
| Facilities Management | 5638000 | 08/235/2018 | $287.00 |
| Facilities Management | 5638000 | 08/235/2018 | $1,197.13 |
| Facilities Management | 5638000 | 08/235/2018 | $1,043.16 |
| Facilities Management | 5638000 | 08/235/2018 | $541.27 |
| Facilities Management | 5638000 | 08/235/2018 | $139.64 |
| Facilities Management | 5638000 | 08/235/2018 | $111.45 |
| Facilities Management | 5638000 | 08/235/2018 | $93.09 |
| Facilities Management | 5638000 | 08/235/2018 | $1,283.76 |
| Facilities Management | 5638000 | 08/239/2018 | $84.28 |
| Facilities Management | 5638000 | 08/242/2018 | $529.19 |
| Facilities Management | 5638000 | 08/242/2018 | $311.06 |
| Circuit Court (General) | 5638000 | 11/325/2018 | $662.75 |
| Circuit Court (General) | 5638000 | 04/93/2019 | $886.21 |
| Facilities Management- Police | 5638000 | 04/91/2019 | $139.64 |
| Facilities Management- Police | 5638000 | 04/91/2019 | $2,014.27 |
| Facilities Management- Police | 5638000 | 04/91/2019 | $124.12 |
| Facilities Management- Police | 5638000 | 04/91/2019 | $2,710.00 |
| Facilities Management- Police | 5638000 | 04/91/2019 | $147.80 |
| Facilities Management- Police | 5638000 | 04/93/2019 | $1,135.94 |
| Facilities Management- Police | 5638000 | 04/93/2019 | $227.64 |
| Facilities Management- Police | 5638000 | 04/93/2019 | $124.12 |
| Facilities Management- Police | 5638000 | 04/93/2019 | $227.64 |
| Facilities Management- Police | 5638000 | 04/93/2019 | $62.06 |
| Facilities Management- Police | 5638000 | 04/93/2019 | $793.14 |
| Facilities Management- Police | 5638000 | 04/113/2019 | $227.64 |
| Circuit Court (General) | 5638000 | 02/42/2019 | $740.00 |
| Facilities Management | 5638000 | 01/02/2019 | $93.09 |
| Facilities Management | 5638000 | 01/02/2019 | $406.69 |
| Facilities Management | 5638000 | 01/02/2019 | $227.64 |
| Facilities Management | 5638000 | 01/02/2019 | $176.03 |
| Facilities Management | 5638000 | 01/02/2019 | $31.03 |
| Facilities Management | 5638000 | 01/02/2019 | $73.10 |
| Facilities Management | 5638000 | 01/02/2019 | $62.06 |
| Facilities Management | 5638000 | 01/03/2019 | $46.55 |
| Facilities Management | 5638000 | 01/03/2019 | $62.06 |
| Facilities Management | 5638000 | 01/03/2019 | $62.51 |
| Facilities Management | 5638000 | 01/03/2019 | $77.58 |
| Facilities Management | 5638000 | 01/28/2019 | $1,272.00 |
| Facilities Management | 5638000 | 01/28/2019 | $124.58 |
| Facilities Management | 5638000 | 01/28/2019 | $155.15 |
| Facilities Management | 5638000 | 01/28/2019 | $93.09 |
| Facilities Management | 5638000 | 01/28/2019 | $95.88 |
| Facilities Management | 5638000 | 01/28/2019 | $93.09 |
| Facilities Management | 5638000 | 01/28/2019 | $108.61 |
| Facilities Management | 5638000 | 01/28/2019 | $93.09 |
| Facilities Management | 5638000 | 01/28/2019 | $1,003.17 |
| Facilities Management | 5638000 | 01/28/2019 | $128.55 |
| Facilities Management | 5638000 | 01/28/2019 | $270.14 |
| Facilities Management | 5638000 | 01/28/2019 | $631.81 |
| Facilities Management | 5638000 | 01/28/2019 | $1,214.41 |
| Facilities Management | 5638000 | 01/28/2019 | $155.46 |
| Facilities Management | 5638000 | 01/28/2019 | $62.06 |
| Facilities Management | 5638000 | 01/28/2019 | $87.34 |
| Facilities Management | 5638000 | 01/28/2019 | $77.58 |
| Facilities Management | 5638000 | 01/28/2019 | $273.17 |
| Facilities Management | 5638000 | 01/28/2019 | $788.03 |
| Facilities Management | 5638000 | 01/28/2019 | $46.55 |
| Facilities Management | 5638000 | 01/28/2019 | $594.90 |
| Facilities Management | 5638000 | 01/28/2019 | $364.08 |
| Facilities Management | 5638000 | 01/28/2019 | $1,149.80 |
| Facilities Management | 5638000 | 01/28/2019 | $1,710.00 |
| Facilities Management | 5638000 | 01/28/2019 | $170.73 |
| Facilities Management | 5638000 | 01/28/2019 | $284.45 |
| Facilities Management | 5638000 | 01/28/2019 | $359.18 |
| Facilities Management | 5638000 | 11/310/2018 | $93.09 |
| Facilities Management | 5638000 | 11/310/2018 | $1,034.94 |
| Facilities Management | 5638000 | 11/310/2018 | $1,185.47 |
| Facilities Management | 5638000 | 11/311/2018 | $720.93 |
| Facilities Management | 5638000 | 11/311/2018 | $77.58 |
| Facilities Management | 5638000 | 11/325/2018 | $62.06 |
| Facilities Management | 5638000 | 11/325/2018 | $329.28 |
| Facilities Management | 5638000 | 11/325/2018 | $186.79 |
| Facilities Management | 5638000 | 11/325/2018 | $93.09 |
| Facilities Management | 5638000 | 11/325/2018 | $491.24 |
| Facilities Management | 5638000 | 11/325/2018 | $284.55 |
| Facilities Management | 5638000 | 11/334/2018 | $282.26 |
| Facilities Management | 5638000 | 11/334/2018 | $173.43 |
| Facilities Management | 5638000 | 11/334/2018 | $262.89 |
| Facilities Management | 5638000 | 11/334/2018 | $88.32 |
| Facilities Management- Police | 5638000 | 01/02/2019 | $62.06 |
| Facilities Management- Police | 5638000 | 01/02/2019 | $108.61 |
| Facilities Management- Police | 5638000 | 01/02/2019 | $62.06 |
| Facilities Management- Police | 5638000 | 01/02/2019 | $124.12 |
| Facilities Management- Police | 5638000 | 01/23/2019 | $200.83 |
| Facilities Management- Police | 5638000 | 01/23/2019 | $820.74 |
| Facilities Management- Police | 5638000 | 01/23/2019 | $341.33 |
| Facilities Management- Police | 5638000 | 01/29/2019 | $93.09 |
| Corrections/msi | 5638000 | 06/168/2019 | $1,260.00 |
| Corrections/msi | 5638000 | 06/168/2019 | $2,718.25 |
| City Justice Center | 5638000 | 06/180/2019 | $5,473.00 |
| Facilities Management- Police | 5638000 | 11/323/2018 | $124.12 |
| Circuit Court (General) | 5638000 | 03/71/2019 | $75.31 |
| Probation Department And Juvenile Detention | 5638000 | 05/140/2019 | $62.06 |
| Circuit Court (General) | 5638000 | 06/171/2019 | $62.64 |
| Circuit Court (General) | 5638000 | 06/172/2019 | $60.25 |
| Circuit Court (General) | 5638000 | 06/172/2019 | $1,489.00 |
| Circuit Court (General) | 5638000 | 01/14/2019 | $75.31 |
| Facilities Management | 5638000 | 06/177/2019 | $233.89 |
| Facilities Management | 5638000 | 06/177/2019 | $94.45 |
| Probation Department And Juvenile Detention | 5238000 | 08/240/2018 | $434.05 |
| Probation Department And Juvenile Detention | 5238000 | 09/255/2018 | $271.89 |
| Circuit Court (General) | 5238000 | 01/28/2019 | $215.00 |
| Circuit Court (General) | 5238000 | 01/28/2019 | $21.45 |
| Corrections/msi | 5238000 | 05/141/2019 | $331.36 |
| Circuit Court (General) | 5238000 | 02/42/2019 | $41.34 |
| $105,512.50 |
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