GOV
Procon Fir Expenditures
Procon Fir expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5638250 | 06/166/2018 | $3,425.00 |
| Facilities Management- Police | 5638000 | 06/180/2018 | $252.50 |
| Facilities Management | 5638000 | 07/200/2017 | $27.00 |
| Facilities Management- Police | 5638000 | 04/96/2018 | $31.50 |
| Facilities Management- Police | 5638000 | 04/96/2018 | $62.00 |
| Facilities Management- Police | 5638000 | 09/264/2017 | $180.00 |
| Facilities Management | 5638000 | 07/200/2017 | $109.50 |
| Facilities Management- Police | 5638000 | 04/96/2018 | $42.00 |
| Facilities Management- Police | 5638000 | 04/96/2018 | $59.50 |
| Facilities Management- Police | 5638000 | 02/45/2018 | $180.00 |
| Facilities Management- Police | 5638000 | 07/200/2017 | $2,195.00 |
| Facilities Management- Police | 5638000 | 08/242/2017 | $111.00 |
| Facilities Management | 5638000 | 06/180/2018 | $171.25 |
| Facilities Management | 5638000 | 06/180/2018 | $49.50 |
| Facilities Management | 5638000 | 06/180/2018 | $45.75 |
| Facilities Management- Police | 5638000 | 04/96/2018 | $169.10 |
| Facilities Management- Police | 5638000 | 04/96/2018 | $30.00 |
| Facilities Management- Police | 5638000 | 04/116/2018 | $57.00 |
| Refuse Division | 5638000 | 06/179/2018 | $1,164.00 |
| Facilities Management | 5638000 | 06/166/2018 | $140.50 |
| Facilities Management | 5638000 | 06/180/2018 | $242.50 |
| Facilities Management | 5638000 | 06/180/2018 | $151.75 |
| Facilities Management | 5638000 | 06/180/2018 | $204.25 |
| Facilities Management- Police | 5638000 | 06/152/2018 | $420.00 |
| Facilities Management- Police | 5638000 | 05/123/2018 | $2,069.50 |
| Facilities Management | 5638000 | 06/180/2018 | $17.50 |
| Facilities Management | 5638000 | 06/180/2018 | $55.25 |
| Facilities Management | 5638000 | 06/180/2018 | $77.25 |
| Facilities Management | 5638000 | 06/180/2018 | $20.50 |
| Facilities Management- Police | 5638000 | 06/152/2018 | $420.00 |
| Facilities Management | 5638000 | 07/200/2017 | $278.50 |
| Facilities Management | 5638000 | 07/200/2017 | $1,515.50 |
| Facilities Management- Police | 5638000 | 04/96/2018 | $19.50 |
| Facilities Management- Police | 5638000 | 04/96/2018 | $143.00 |
| Facilities Management | 5638000 | 03/60/2018 | $21.00 |
| Facilities Management | 5638000 | 06/166/2018 | $760.00 |
| Facilities Management | 5638000 | 06/180/2018 | $395.75 |
| Facilities Management | 5638000 | 06/180/2018 | $493.75 |
| Facilities Management | 5638000 | 06/180/2018 | $13.75 |
| Facilities Management- Police | 5638000 | 06/152/2018 | $420.00 |
| Facilities Management | 5638000 | 07/200/2017 | $160.00 |
| Facilities Management | 5638000 | 07/200/2017 | $165.00 |
| Traffic And Lighting Division | 5638000 | 03/88/2018 | $618.50 |
| Equipment Services- Police | 5639000 | 10/284/2017 | $288.75 |
| Circuit Court (General) | 5637000 | 12/347/2017 | $82.50 |
| Circuit Court (General) | 5637000 | 12/347/2017 | $184.50 |
| Probation Department And Juvenile Detention | 5637000 | 11/317/2017 | $87.00 |
| Probation Department And Juvenile Detention | 5637000 | 11/307/2017 | $229.00 |
| Probation Department And Juvenile Detention | 5637000 | 11/317/2017 | $21.00 |
| Police Department | 5237000 | 09/272/2017 | $1,900.00 |
| $19,977.60 |
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