GOV
Overhead D Expenditures
Overhead D expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5638000 | 10/289/2019 | $238.84 |
| Facilities Management | 5638000 | 10/289/2019 | $127.32 |
| Facilities Management- Police | 5638000 | 10/289/2019 | $185.00 |
| Facilities Management | 5638000 | 04/94/2020 | $47.75 |
| Facilities Management | 5638000 | 04/113/2020 | $941.08 |
| Facilities Management | 5638000 | 04/120/2020 | $102.09 |
| Facilities Management | 5638000 | 05/136/2020 | $405.98 |
| Facilities Management | 5638000 | 05/136/2020 | $342.53 |
| Facilities Management | 5638000 | 05/150/2020 | $191.09 |
| Facilities Management | 5638000 | 02/42/2020 | $47.75 |
| Facilities Management | 5638000 | 02/42/2020 | $38.43 |
| Facilities Management | 5638000 | 02/44/2020 | $79.58 |
| Facilities Management- Police | 5638000 | 02/41/2020 | $111.41 |
| Facilities Management- Police | 5638000 | 02/59/2020 | $111.41 |
| Facilities Management | 5638000 | 12/340/2019 | $336.92 |
| Facilities Management | 5638000 | 12/340/2019 | $280.00 |
| Facilities Management | 5638000 | 12/340/2019 | $139.28 |
| Facilities Management | 5638000 | 12/340/2019 | $64.21 |
| Facilities Management | 5638000 | 12/364/2019 | $144.75 |
| Facilities Management | 5638000 | 12/364/2019 | $118.01 |
| Facilities Management | 5638000 | 12/364/2019 | $1,333.70 |
| Facilities Management | 5638000 | 06/160/2020 | $284.76 |
| Facilities Management | 5638000 | 06/161/2020 | $486.54 |
| Facilities Management | 5638000 | 06/169/2020 | $178.25 |
| Facilities Management | 5638000 | 10/289/2019 | $1,137.00 |
| Facilities Management | 5638000 | 10/289/2019 | $304.19 |
| Facilities Management- Police | 5638000 | 10/289/2019 | $881.59 |
| Facilities Management | 5638000 | 04/94/2020 | $1,908.78 |
| Facilities Management | 5638000 | 04/113/2020 | ($136.28) |
| Facilities Management- Police | 5638000 | 04/94/2020 | $127.32 |
| Facilities Management | 5638000 | 05/136/2020 | $72.77 |
| Facilities Management | 5638000 | 05/136/2020 | $539.03 |
| Facilities Management | 5638000 | 05/150/2020 | $95.49 |
| Facilities Management | 5638000 | 02/42/2020 | $63.66 |
| Facilities Management | 5638000 | 02/42/2020 | $63.66 |
| Facilities Management | 5638000 | 02/59/2020 | $201.24 |
| Facilities Management- Police | 5638000 | 02/43/2020 | $47.75 |
| Facilities Management- Police | 5638000 | 02/59/2020 | $541.11 |
| Facilities Management | 5638000 | 12/340/2019 | $163.81 |
| Facilities Management | 5638000 | 12/340/2019 | $95.49 |
| Facilities Management | 5638000 | 12/340/2019 | $127.32 |
| Facilities Management | 5638000 | 12/364/2019 | $975.81 |
| Facilities Management | 5638000 | 12/364/2019 | $946.68 |
| Facilities Management | 5638000 | 12/364/2019 | $324.90 |
| Facilities Management- Police | 5638000 | 12/340/2019 | $657.95 |
| Corrections/msi | 5638000 | 10/275/2019 | $1,069.04 |
| Facilities Management | 5638000 | 06/160/2020 | $85.50 |
| Facilities Management | 5638000 | 06/169/2020 | $64.33 |
| Facilities Management | 5638000 | 10/289/2019 | $285.37 |
| Facilities Management | 5638000 | 10/289/2019 | $227.64 |
| Facilities Management- Police | 5638000 | 10/289/2019 | $615.57 |
| Facilities Management | 5638000 | 04/94/2020 | $1,287.10 |
| Facilities Management | 5638000 | 04/113/2020 | $470.21 |
| Facilities Management- Police | 5638000 | 04/94/2020 | $243.97 |
| Facilities Management | 5638000 | 05/136/2020 | $706.48 |
| Facilities Management | 5638000 | 05/136/2020 | $63.66 |
| Facilities Management | 5638000 | 05/150/2020 | $50.26 |
| Facilities Management | 5638000 | 02/42/2020 | $299.65 |
| Facilities Management | 5638000 | 02/43/2020 | $699.12 |
| Facilities Management | 5638000 | 02/59/2020 | $124.00 |
| Facilities Management- Police | 5638000 | 02/43/2020 | $141.65 |
| Facilities Management- Police | 5638000 | 02/59/2020 | $63.66 |
| Facilities Management | 5638000 | 12/340/2019 | $981.12 |
| Facilities Management | 5638000 | 12/340/2019 | $68.82 |
| Facilities Management | 5638000 | 12/340/2019 | $127.58 |
| Facilities Management | 5638000 | 12/364/2019 | $63.66 |
| Facilities Management | 5638000 | 12/364/2019 | $282.88 |
| Facilities Management | 5638000 | 12/364/2019 | $95.49 |
| Facilities Management- Police | 5638000 | 12/340/2019 | $111.41 |
| Circuit Court (General) | 5638000 | 06/156/2020 | $71.38 |
| Facilities Management | 5638000 | 06/160/2020 | $95.49 |
| Facilities Management | 5638000 | 06/169/2020 | $580.62 |
| Facilities Management | 5638000 | 10/289/2019 | $93.09 |
| Facilities Management | 5638000 | 10/289/2019 | $917.31 |
| Facilities Management- Police | 5638000 | 10/289/2019 | $641.91 |
| Facilities Management | 5638000 | 04/94/2020 | $127.32 |
| Facilities Management | 5638000 | 04/94/2020 | $467.04 |
| Facilities Management | 5638000 | 04/120/2020 | $868.93 |
| Facilities Management- Police | 5638000 | 04/94/2020 | $231.16 |
| Facilities Management | 5638000 | 05/136/2020 | $63.66 |
| Facilities Management | 5638000 | 05/136/2020 | $362.24 |
| Facilities Management | 5638000 | 05/150/2020 | $63.66 |
| Facilities Management | 5638000 | 02/42/2020 | $47.75 |
| Facilities Management | 5638000 | 02/43/2020 | $1,231.18 |
| Facilities Management- Police | 5638000 | 02/41/2020 | $77.66 |
| Facilities Management- Police | 5638000 | 02/44/2020 | $406.37 |
| Facilities Management | 5638000 | 12/340/2019 | $210.85 |
| Facilities Management | 5638000 | 12/340/2019 | $70.26 |
| Facilities Management | 5638000 | 12/340/2019 | $86.86 |
| Facilities Management | 5638000 | 12/340/2019 | $92.74 |
| Facilities Management | 5638000 | 12/364/2019 | $71.66 |
| Facilities Management | 5638000 | 12/364/2019 | $553.58 |
| Facilities Management | 5638000 | 12/364/2019 | $70.26 |
| Facilities Management- Police | 5638000 | 12/360/2019 | $1,313.37 |
| Circuit Court (General) | 5638000 | 06/182/2020 | $70.95 |
| Facilities Management | 5638000 | 06/160/2020 | $128.66 |
| Facilities Management | 5638000 | 06/169/2020 | $63.66 |
| Facilities Management | 5638000 | 06/171/2020 | $79.58 |
| Facilities Management | 5638000 | 06/182/2020 | $1,105.07 |
| Facilities Management- Police | 5638000 | 06/160/2020 | $63.66 |
| Facilities Management- Police | 5638000 | 06/182/2020 | $1,103.84 |
| Circuit Court (General) | 5638000 | 03/71/2020 | $3,835.00 |
| Facilities Management | 5638000 | 11/305/2019 | $63.66 |
| Facilities Management | 5638000 | 11/308/2019 | $1,484.12 |
| Facilities Management | 5638000 | 11/308/2019 | $590.41 |
| Facilities Management | 5638000 | 11/308/2019 | $217.88 |
| Facilities Management | 5638000 | 11/308/2019 | $111.41 |
| Facilities Management | 5638000 | 11/312/2019 | $68.33 |
| Facilities Management | 5638000 | 11/330/2019 | $124.83 |
| Facilities Management- Police | 5638000 | 11/305/2019 | $151.30 |
| Probation Department And Juvenile Detention | 5638000 | 02/34/2020 | $3,503.00 |
| Circuit Court (General) | 5638000 | 12/352/2019 | $795.75 |
| Facilities Management | 5638000 | 03/64/2020 | $47.75 |
| Facilities Management | 5638000 | 03/76/2020 | $194.46 |
| Facilities Management | 5638000 | 03/76/2020 | $1,984.19 |
| Probation Department And Juvenile Detention | 5638000 | 08/226/2019 | $1,433.00 |
| Facilities Management | 5638000 | 06/170/2020 | $252.29 |
| Facilities Management | 5638000 | 06/182/2020 | $233.52 |
| Facilities Management | 5638000 | 06/182/2020 | $135.54 |
| Facilities Management- Police | 5638000 | 06/182/2020 | $280.16 |
| Corrections/msi | 5638000 | 05/150/2020 | $63.66 |
| Probation Department And Juvenile Detention | 5638000 | 01/15/2020 | $4,009.00 |
| Facilities Management | 5638000 | 11/305/2019 | $88.42 |
| Facilities Management | 5638000 | 11/308/2019 | $301.74 |
| Facilities Management | 5638000 | 11/308/2019 | $823.29 |
| Facilities Management | 5638000 | 11/308/2019 | $159.15 |
| Facilities Management | 5638000 | 11/308/2019 | $63.66 |
| Facilities Management | 5638000 | 11/312/2019 | $108.61 |
| Facilities Management | 5638000 | 11/330/2019 | $293.72 |
| Facilities Management- Police | 5638000 | 11/305/2019 | $143.02 |
| Facilities Management- Police | 5638000 | 11/312/2019 | $86.18 |
| Circuit Court (General) | 5638000 | 12/347/2019 | ($795.75) |
| Refuse Division | 5638000 | 10/283/2019 | $1,645.00 |
| Facilities Management | 5638000 | 03/64/2020 | $175.07 |
| Facilities Management | 5638000 | 03/76/2020 | ($428.00) |
| Facilities Management | 5638000 | 03/76/2020 | $585.29 |
| Facilities Management | 5638000 | 03/83/2020 | $63.66 |
| Facilities Management | 5638000 | 08/240/2019 | $2,645.00 |
| Facilities Management | 5638000 | 06/171/2020 | $398.85 |
| Facilities Management | 5638000 | 06/182/2020 | $360.81 |
| Facilities Management- Police | 5638000 | 06/160/2020 | $325.27 |
| Facilities Management- Police | 5638000 | 06/182/2020 | $409.48 |
| Circuit Court (General) | 5638000 | 03/71/2020 | $3,118.00 |
| Facilities Management | 5638000 | 11/308/2019 | $95.49 |
| Facilities Management | 5638000 | 11/308/2019 | $321.09 |
| Facilities Management | 5638000 | 11/308/2019 | $2,362.82 |
| Facilities Management | 5638000 | 11/308/2019 | $205.47 |
| Facilities Management | 5638000 | 11/308/2019 | $127.32 |
| Facilities Management | 5638000 | 11/325/2019 | $1,145.55 |
| Facilities Management | 5638000 | 11/330/2019 | $379.47 |
| Facilities Management- Police | 5638000 | 11/305/2019 | $1,019.31 |
| City Justice Center | 5638000 | 04/106/2020 | $384.41 |
| Circuit Court (General) | 5638000 | 10/296/2019 | $795.75 |
| Circuit Court (General) | 5638000 | 09/266/2019 | $733.86 |
| Facilities Management | 5638000 | 03/64/2020 | $64.22 |
| Facilities Management | 5638000 | 03/76/2020 | $350.28 |
| Facilities Management | 5638000 | 03/76/2020 | $138.67 |
| Facilities Management | 5638000 | 08/240/2019 | $615.44 |
| Facilities Management | 5638000 | 08/240/2019 | $168.61 |
| Facilities Management | 5638000 | 08/240/2019 | $496.87 |
| Facilities Management | 5638000 | 08/240/2019 | $557.21 |
| Facilities Management | 5638000 | 08/240/2019 | $193.15 |
| Facilities Management- Police | 5638000 | 08/227/2019 | $124.12 |
| Facilities Management | 5638000 | 07/210/2019 | $31.03 |
| Facilities Management | 5638000 | 11/305/2019 | $95.49 |
| Facilities Management | 5638000 | 11/308/2019 | $136.97 |
| Facilities Management | 5638000 | 11/308/2019 | $290.45 |
| Facilities Management | 5638000 | 11/308/2019 | $1,249.20 |
| Facilities Management | 5638000 | 11/308/2019 | $321.57 |
| Facilities Management | 5638000 | 11/308/2019 | $2,128.00 |
| Facilities Management | 5638000 | 11/330/2019 | $136.36 |
| Facilities Management | 5638000 | 11/330/2019 | $111.41 |
| Facilities Management- Police | 5638000 | 11/312/2019 | $127.69 |
| Circuit Court (General) | 5638000 | 12/343/2019 | $127.32 |
| Probation Department And Juvenile Detention | 5638000 | 10/295/2019 | $2,154.00 |
| Circuit Court (General) | 5638000 | 09/266/2019 | $340.54 |
| Facilities Management | 5638000 | 03/64/2020 | $102.09 |
| Facilities Management | 5638000 | 03/76/2020 | $3,108.59 |
| Facilities Management | 5638000 | 03/76/2020 | ($625.00) |
| Facilities Management | 5638000 | 08/240/2019 | $607.40 |
| Facilities Management | 5638000 | 08/240/2019 | $452.89 |
| Facilities Management | 5638000 | 08/240/2019 | $519.99 |
| Facilities Management- Police | 5638000 | 08/227/2019 | $119.85 |
| Facilities Management | 5638000 | 07/210/2019 | $62.06 |
| Facilities Management | 5638000 | 01/16/2020 | $687.74 |
| Facilities Management | 5638000 | 01/16/2020 | $63.66 |
| Facilities Management | 5638000 | 01/31/2020 | $63.66 |
| Facilities Management | 5638000 | 08/240/2019 | $249.39 |
| Facilities Management- Police | 5638000 | 05/150/2020 | $95.49 |
| Facilities Management- Police | 5638000 | 07/211/2019 | $483.58 |
| Facilities Management | 5638000 | 01/16/2020 | $323.56 |
| Facilities Management | 5638000 | 01/16/2020 | $442.11 |
| Facilities Management | 5638000 | 01/29/2020 | $379.47 |
| Facilities Management- Police | 5638000 | 01/31/2020 | $93.10 |
| Facilities Management- Police | 5638000 | 08/233/2019 | $2,340.00 |
| Facilities Management- Police | 5638000 | 07/211/2019 | $290.61 |
| Facilities Management | 5638000 | 01/13/2020 | $79.58 |
| Facilities Management | 5638000 | 01/16/2020 | $31.83 |
| Facilities Management | 5638000 | 01/29/2020 | $64.80 |
| Facilities Management- Police | 5638000 | 01/27/2020 | $95.49 |
| Facilities Management | 5638000 | 01/16/2020 | $95.49 |
| Facilities Management | 5638000 | 01/29/2020 | $63.66 |
| Facilities Management- Police | 5638000 | 01/27/2020 | $64.34 |
| Facilities Management | 5638000 | 06/170/2020 | $79.58 |
| Facilities Management | 5638000 | 06/178/2020 | $347.48 |
| Facilities Management | 5638000 | 06/182/2020 | $145.95 |
| Facilities Management- Police | 5638000 | 06/161/2020 | $241.38 |
| Corrections/msi | 5638000 | 05/129/2020 | $271.52 |
| Circuit Court (General) | 5638000 | 01/29/2020 | $95.49 |
| Circuit Court (General) | 5238000 | 04/115/2020 | $303.99 |
| Circuit Court (General) | 5238000 | 11/331/2019 | $585.34 |
| Probation Department And Juvenile Detention | 5238000 | 11/330/2019 | $751.78 |
| Circuit Court (General) | 5238000 | 01/29/2020 | $222.38 |
| Forestry Division | 5238000 | 10/289/2019 | $97.50 |
| Circuit Court (General) | 5238000 | 10/284/2019 | $376.47 |
| Probation Department And Juvenile Detention | 5238000 | 04/108/2020 | $85.03 |
| Circuit Court (General) | 5238000 | 10/298/2019 | $255.63 |
| Circuit Court (General) | 5238000 | 09/254/2019 | $440.40 |
| Circuit Court (General) | 5238000 | 01/29/2020 | $2,127.60 |
| $99,597.71 |
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