Pro Comput Expenditures

Pro Comput expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5250000 12/339/2014 $1,478.95
Information Technology Services Agency 5250000 12/339/2014 $468.05
Information Technology Services Agency 5250000 11/330/2014 $1,353.25
Information Technology Services Agency 5250000 07/192/2014 $735.15
City Justice Center 5638000 12/365/2014 $1,535.45
Corrections/msi 5638000 12/363/2014 $677.65
City Emergency Management Agency 5238000 10/281/2014 $172.40
Elections And Registration (Election Bd) 5635000 06/156/2015 $310.50
Police Department 5635000 06/176/2015 $1,403.90
Circuit Court (General) 5635000 12/351/2014 $675.20
City Counselor 5659000 05/141/2015 $303.60
Medical Examiner 5659000 02/42/2015 $517.85
$9,631.95

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.