Procon Fir Expenditures

Procon Fir expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Probation Department And Juvenile Detention 5638000 11/309/2014 $18.75
Facilities Management- Police 5638000 03/65/2015 $45.00
Facilities Management- Police 5638000 03/65/2015 $519.00
Facilities Management- Police 5638000 03/65/2015 $94.00
Facilities Management- Police 5638000 03/65/2015 $170.00
Corrections/msi 5638000 04/96/2015 $571.50
Facilities Management 5638000 06/175/2015 $90.50
Facilities Management 5638000 06/175/2015 $914.25
Facilities Management- Police 5638000 09/255/2014 $260.00
Probation Department And Juvenile Detention 5638000 11/309/2014 $33.75
Facilities Management 5638000 03/65/2015 $35.00
Facilities Management- Police 5638000 03/65/2015 $545.00
Facilities Management- Police 5638000 03/65/2015 $1,364.25
Facilities Management- Police 5638000 03/65/2015 $45.00
Facilities Management- Police 5638000 03/65/2015 $360.00
Facilities Management 5638000 06/175/2015 $300.50
Facilities Management 5638000 06/175/2015 $594.00
Facilities Management- Police 5638000 06/166/2015 $450.00
Forestry Division 5638000 03/70/2015 $263.10
Facilities Management- Police 5638000 09/268/2014 $350.00
Probation Department And Juvenile Detention 5638000 11/309/2014 $73.75
Facilities Management 5638000 03/65/2015 $518.00
Facilities Management- Police 5638000 03/65/2015 $587.00
Facilities Management- Police 5638000 03/65/2015 $249.00
Facilities Management- Police 5638000 03/65/2015 $347.75
Facilities Management- Police 5638000 03/68/2015 $143.00
Facilities Management 5638000 06/175/2015 $43.50
Facilities Management 5638000 06/175/2015 $89.00
Refuse Division 5638000 12/365/2014 $428.15
Facilities Management- Police 5638000 03/65/2015 $45.00
Facilities Management- Police 5638000 03/65/2015 $739.50
Facilities Management- Police 5638000 03/65/2015 $62.75
Facilities Management- Police 5638000 03/65/2015 $45.00
Facilities Management 5638000 06/175/2015 $58.00
Facilities Management 5638000 06/175/2015 $443.00
Facilities Management 5638000 06/175/2015 $690.00
Parks Division 5638000 03/68/2015 $57.75
City Justice Center 5638000 06/177/2015 $2,200.00
Equipment Services- Police 5239000 07/190/2014 $398.25
Equipment Services- Police 5239000 01/06/2015 $1,180.75
Circuit Court (General) 5637000 11/321/2014 $73.75
Circuit Court (General) 5637000 11/321/2014 $125.00
Refuse Division 5237000 09/258/2014 $264.00
$15,885.50

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.