GOV
Spire Expenditures
Spire expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5649111 | 03/60/2018 | $801.38 |
| Facilities Management | 5649111 | 03/60/2018 | $683.71 |
| Facilities Management | 5649111 | 03/66/2018 | $767.76 |
| Facilities Management | 5649111 | 03/67/2018 | $4,497.96 |
| Facilities Management | 5649111 | 03/67/2018 | $321.37 |
| Facilities Management | 5649111 | 03/71/2018 | $14,172.90 |
| Facilities Management | 5649111 | 03/71/2018 | $987.92 |
| Facilities Management | 5649111 | 03/71/2018 | $254.75 |
| Facilities Management | 5649111 | 03/71/2018 | $493.81 |
| Facilities Management | 5649111 | 03/71/2018 | $1,932.47 |
| Facilities Management | 5649111 | 03/73/2018 | ($644.54) |
| Facilities Management | 5649111 | 03/73/2018 | ($8,018.33) |
| Facilities Management | 5649111 | 03/73/2018 | ($1,762.50) |
| Facilities Management | 5649111 | 03/74/2018 | $576.71 |
| Facilities Management | 5649111 | 03/80/2018 | $3,057.99 |
| Facilities Management | 5649111 | 03/80/2018 | $1,253.46 |
| Facilities Management | 5649111 | 03/80/2018 | $7,002.52 |
| Facilities Management | 5649111 | 03/80/2018 | $884.61 |
| Facilities Management | 5649111 | 03/80/2018 | $874.66 |
| Facilities Management | 5649111 | 03/80/2018 | $104.11 |
| Facilities Management | 5649111 | 03/81/2018 | $549.70 |
| Facilities Management | 5649111 | 03/85/2018 | $338.64 |
| Facilities Management | 5649111 | 03/87/2018 | $1,206.02 |
| Facilities Management | 5649111 | 03/87/2018 | $693.92 |
| Facilities Management | 5649111 | 03/87/2018 | $256.43 |
| Facilities Management | 5649111 | 03/89/2018 | $1,594.72 |
| Facilities Management | 5649111 | 03/89/2018 | $578.62 |
| Facilities Management- Police | 5649111 | 03/72/2018 | $1,179.58 |
| Facilities Management | 5649111 | 03/60/2018 | $769.71 |
| Facilities Management | 5649111 | 03/60/2018 | $7,548.61 |
| Facilities Management | 5649111 | 03/60/2018 | $31.30 |
| Facilities Management | 5649111 | 03/66/2018 | $208.04 |
| Facilities Management | 5649111 | 03/67/2018 | $6,152.69 |
| Facilities Management | 5649111 | 03/67/2018 | $852.18 |
| Facilities Management | 5649111 | 03/71/2018 | $108.05 |
| Facilities Management | 5649111 | 03/71/2018 | $205.00 |
| Facilities Management | 5649111 | 03/71/2018 | $211.58 |
| Facilities Management | 5649111 | 03/71/2018 | $833.71 |
| Facilities Management | 5649111 | 03/73/2018 | ($348.51) |
| Facilities Management | 5649111 | 03/73/2018 | ($270.61) |
| Facilities Management | 5649111 | 03/73/2018 | ($54.03) |
| Facilities Management | 5649111 | 03/73/2018 | ($61.92) |
| Facilities Management | 5649111 | 03/74/2018 | $4,568.90 |
| Facilities Management | 5649111 | 03/80/2018 | $13,392.07 |
| Facilities Management | 5649111 | 03/80/2018 | $1,250.33 |
| Facilities Management | 5649111 | 03/80/2018 | $449.24 |
| Facilities Management | 5649111 | 03/80/2018 | $1,445.88 |
| Facilities Management | 5649111 | 03/80/2018 | $188.64 |
| Facilities Management | 5649111 | 03/81/2018 | $158.36 |
| Facilities Management | 5649111 | 03/81/2018 | $276.09 |
| Facilities Management | 5649111 | 03/85/2018 | $168.85 |
| Facilities Management | 5649111 | 03/87/2018 | $586.65 |
| Facilities Management | 5649111 | 03/87/2018 | $420.54 |
| Facilities Management | 5649111 | 03/87/2018 | $31.40 |
| Facilities Management | 5649111 | 03/89/2018 | $1,361.18 |
| Facilities Management- Police | 5649111 | 03/60/2018 | $6,830.23 |
| Facilities Management | 5649111 | 03/60/2018 | $8,511.89 |
| Facilities Management | 5649111 | 03/60/2018 | $375.61 |
| Facilities Management | 5649111 | 03/60/2018 | $392.94 |
| Facilities Management | 5649111 | 03/66/2018 | $559.59 |
| Facilities Management | 5649111 | 03/67/2018 | $1,814.37 |
| Facilities Management | 5649111 | 03/67/2018 | $113.01 |
| Facilities Management | 5649111 | 03/71/2018 | $371.09 |
| Facilities Management | 5649111 | 03/71/2018 | $104.17 |
| Facilities Management | 5649111 | 03/71/2018 | $4,587.20 |
| Facilities Management | 5649111 | 03/71/2018 | $2,528.88 |
| Facilities Management | 5649111 | 03/73/2018 | ($930.64) |
| Facilities Management | 5649111 | 03/73/2018 | ($915.95) |
| Facilities Management | 5649111 | 03/73/2018 | ($797.84) |
| Facilities Management | 5649111 | 03/73/2018 | ($750.15) |
| Facilities Management | 5649111 | 03/80/2018 | $108.07 |
| Facilities Management | 5649111 | 03/80/2018 | $1,575.49 |
| Facilities Management | 5649111 | 03/80/2018 | $643.23 |
| Facilities Management | 5649111 | 03/80/2018 | $1,185.57 |
| Facilities Management | 5649111 | 03/80/2018 | $552.31 |
| Facilities Management | 5649111 | 03/80/2018 | $75.01 |
| Facilities Management | 5649111 | 03/81/2018 | $2,341.83 |
| Facilities Management | 5649111 | 03/81/2018 | $839.55 |
| Facilities Management | 5649111 | 03/87/2018 | $597.33 |
| Facilities Management | 5649111 | 03/87/2018 | $924.20 |
| Facilities Management | 5649111 | 03/87/2018 | $435.59 |
| Facilities Management | 5649111 | 03/87/2018 | $413.27 |
| Facilities Management | 5649111 | 03/89/2018 | $5,830.11 |
| Facilities Management- Police | 5649111 | 03/60/2018 | $1,448.01 |
| Facilities Management | 5649111 | 03/60/2018 | $1,834.53 |
| Facilities Management | 5649111 | 03/60/2018 | $664.21 |
| Facilities Management | 5649111 | 03/60/2018 | $1,097.30 |
| Facilities Management | 5649111 | 03/67/2018 | $445.87 |
| Facilities Management | 5649111 | 03/67/2018 | $600.70 |
| Facilities Management | 5649111 | 03/71/2018 | $8,210.95 |
| Facilities Management | 5649111 | 03/71/2018 | $746.68 |
| Facilities Management | 5649111 | 03/71/2018 | $297.39 |
| Facilities Management | 5649111 | 03/71/2018 | $1,270.91 |
| Facilities Management | 5649111 | 03/71/2018 | $1,946.67 |
| Facilities Management | 5649111 | 03/73/2018 | ($4,337.05) |
| Facilities Management | 5649111 | 03/73/2018 | ($100.93) |
| Facilities Management | 5649111 | 03/73/2018 | ($612.90) |
| Facilities Management | 5649111 | 03/74/2018 | $294.34 |
| Facilities Management | 5649111 | 03/80/2018 | $2,751.45 |
| Facilities Management | 5649111 | 03/80/2018 | $1,586.59 |
| Facilities Management | 5649111 | 03/80/2018 | $8,329.60 |
| Facilities Management | 5649111 | 03/80/2018 | $1,128.20 |
| Facilities Management | 5649111 | 03/80/2018 | $1,005.63 |
| Facilities Management | 5649111 | 03/80/2018 | $32.12 |
| Facilities Management | 5649111 | 03/81/2018 | $6,877.95 |
| Facilities Management | 5649111 | 03/85/2018 | $259.85 |
| Facilities Management | 5649111 | 03/87/2018 | $290.87 |
| Facilities Management | 5649111 | 03/87/2018 | $1,167.93 |
| Facilities Management | 5649111 | 03/87/2018 | $372.83 |
| Facilities Management | 5649111 | 03/89/2018 | $866.47 |
| Facilities Management | 5649111 | 03/89/2018 | $7,448.63 |
| Facilities Management- Police | 5649111 | 03/66/2018 | $165.93 |
| Facilities Management- Police | 5649111 | 03/78/2018 | $4,509.06 |
| Facilities Management- Police | 5649111 | 03/78/2018 | $867.29 |
| Facilities Management | 5649111 | 06/152/2018 | $5,044.02 |
| Facilities Management | 5649111 | 06/152/2018 | $715.92 |
| Facilities Management | 5649111 | 06/152/2018 | $83.31 |
| Facilities Management | 5649111 | 06/152/2018 | $79.93 |
| Facilities Management | 5649111 | 06/157/2018 | $38.33 |
| Facilities Management | 5649111 | 06/164/2018 | $39.62 |
| Facilities Management | 5649111 | 06/164/2018 | $4,790.49 |
| Facilities Management | 5649111 | 06/164/2018 | $171.39 |
| Facilities Management | 5649111 | 06/164/2018 | $44.54 |
| Facilities Management | 5649111 | 06/164/2018 | $59.59 |
| Facilities Management | 5649111 | 06/164/2018 | $35.00 |
| Facilities Management | 5649111 | 06/166/2018 | $573.31 |
| Facilities Management | 5649111 | 06/166/2018 | $131.69 |
| Facilities Management | 5649111 | 06/166/2018 | $43.37 |
| Facilities Management | 5649111 | 06/170/2018 | $685.29 |
| Facilities Management | 5649111 | 06/171/2018 | $87.29 |
| Facilities Management | 5649111 | 06/173/2018 | $95.83 |
| Facilities Management | 5649111 | 06/173/2018 | $865.33 |
| Facilities Management | 5649111 | 06/179/2018 | $2,256.94 |
| Facilities Management | 5649111 | 10/275/2017 | $43.32 |
| Facilities Management | 5649111 | 10/279/2017 | $81.69 |
| Facilities Management | 5649111 | 10/283/2017 | $139.74 |
| Facilities Management | 5649111 | 10/284/2017 | $1,689.96 |
| Facilities Management | 5649111 | 10/284/2017 | $95.37 |
| Facilities Management | 5649111 | 10/284/2017 | $58.26 |
| Facilities Management | 5649111 | 10/284/2017 | $43.04 |
| Facilities Management- Police | 5649111 | 03/78/2018 | $185.55 |
| Facilities Management- Police | 5649111 | 03/80/2018 | $785.55 |
| Facilities Management | 5649111 | 06/152/2018 | $80.66 |
| Facilities Management | 5649111 | 06/152/2018 | $3,614.12 |
| Facilities Management | 5649111 | 06/152/2018 | $1,118.58 |
| Facilities Management | 5649111 | 06/152/2018 | $56.11 |
| Facilities Management | 5649111 | 06/158/2018 | $57.53 |
| Facilities Management | 5649111 | 06/164/2018 | $121.00 |
| Facilities Management | 5649111 | 06/164/2018 | $318.56 |
| Facilities Management | 5649111 | 06/164/2018 | $158.50 |
| Facilities Management | 5649111 | 06/164/2018 | $65.74 |
| Facilities Management | 5649111 | 06/164/2018 | $43.21 |
| Facilities Management | 5649111 | 06/166/2018 | $36.38 |
| Facilities Management | 5649111 | 06/166/2018 | $250.60 |
| Facilities Management | 5649111 | 06/166/2018 | $90.99 |
| Facilities Management | 5649111 | 06/166/2018 | $73.24 |
| Facilities Management | 5649111 | 06/170/2018 | $124.52 |
| Facilities Management | 5649111 | 06/172/2018 | $82.18 |
| Facilities Management | 5649111 | 06/173/2018 | $73.30 |
| Facilities Management | 5649111 | 06/173/2018 | $91.79 |
| Facilities Management | 5649111 | 06/179/2018 | $119.88 |
| Facilities Management | 5649111 | 09/271/2017 | $149.08 |
| Facilities Management | 5649111 | 09/271/2017 | $77.70 |
| Facilities Management | 5649111 | 09/272/2017 | $2,409.69 |
| Facilities Management | 5649111 | 09/272/2017 | $56.11 |
| Facilities Management | 5649111 | 09/272/2017 | $132.41 |
| Facilities Management | 5649111 | 02/38/2018 | $268.61 |
| Facilities Management | 5649111 | 02/38/2018 | $645.16 |
| Facilities Management | 5649111 | 02/38/2018 | $551.43 |
| Facilities Management | 5649111 | 02/38/2018 | $591.64 |
| Facilities Management | 5649111 | 02/39/2018 | $639.78 |
| Facilities Management- Police | 5649111 | 03/78/2018 | $1,003.66 |
| Facilities Management- Police | 5649111 | 03/81/2018 | $793.27 |
| Facilities Management | 5649111 | 06/152/2018 | $60.90 |
| Facilities Management | 5649111 | 06/152/2018 | $2,653.94 |
| Facilities Management | 5649111 | 06/152/2018 | $210.46 |
| Facilities Management | 5649111 | 06/152/2018 | $42.49 |
| Facilities Management | 5649111 | 06/158/2018 | $488.66 |
| Facilities Management | 5649111 | 06/164/2018 | $1,684.08 |
| Facilities Management | 5649111 | 06/164/2018 | $168.30 |
| Facilities Management | 5649111 | 06/164/2018 | $62.30 |
| Facilities Management | 5649111 | 06/164/2018 | $42.95 |
| Facilities Management | 5649111 | 06/164/2018 | $35.00 |
| Facilities Management | 5649111 | 06/166/2018 | $326.67 |
| Facilities Management | 5649111 | 06/166/2018 | $855.44 |
| Facilities Management | 5649111 | 06/166/2018 | $61.64 |
| Facilities Management | 5649111 | 06/166/2018 | $35.66 |
| Facilities Management | 5649111 | 06/170/2018 | $73.97 |
| Facilities Management | 5649111 | 06/172/2018 | $117.04 |
| Facilities Management | 5649111 | 06/173/2018 | $147.64 |
| Facilities Management | 5649111 | 06/177/2018 | $72.64 |
| Facilities Management | 5649111 | 06/179/2018 | $210.07 |
| Facilities Management | 5649111 | 10/275/2017 | $115.52 |
| Facilities Management | 5649111 | 10/279/2017 | $81.78 |
| Facilities Management | 5649111 | 10/284/2017 | $215.61 |
| Facilities Management | 5649111 | 10/284/2017 | $58.72 |
| Facilities Management | 5649111 | 10/284/2017 | $90.34 |
| Facilities Management | 5649111 | 10/284/2017 | $349.75 |
| Facilities Management- Police | 5649111 | 03/78/2018 | $100.42 |
| Facilities Management | 5649111 | 06/152/2018 | $3,402.03 |
| Facilities Management | 5649111 | 06/152/2018 | $2,706.15 |
| Facilities Management | 5649111 | 06/152/2018 | $1,708.17 |
| Facilities Management | 5649111 | 06/152/2018 | $84.04 |
| Facilities Management | 5649111 | 06/156/2018 | $74.49 |
| Facilities Management | 5649111 | 06/158/2018 | $265.33 |
| Facilities Management | 5649111 | 06/164/2018 | $228.71 |
| Facilities Management | 5649111 | 06/164/2018 | $2,178.75 |
| Facilities Management | 5649111 | 06/164/2018 | $43.97 |
| Facilities Management | 5649111 | 06/164/2018 | $35.00 |
| Facilities Management | 5649111 | 06/164/2018 | $35.00 |
| Facilities Management | 5649111 | 06/166/2018 | $1,477.29 |
| Facilities Management | 5649111 | 06/166/2018 | $89.79 |
| Facilities Management | 5649111 | 06/166/2018 | $36.69 |
| Facilities Management | 5649111 | 06/170/2018 | $973.69 |
| Facilities Management | 5649111 | 06/170/2018 | $72.91 |
| Facilities Management | 5649111 | 06/172/2018 | $417.62 |
| Facilities Management | 5649111 | 06/173/2018 | $41.82 |
| Facilities Management | 5649111 | 06/179/2018 | $35.00 |
| Facilities Management | 5649111 | 06/179/2018 | $161.08 |
| Facilities Management | 5649111 | 10/275/2017 | $30.65 |
| Facilities Management | 5649111 | 10/279/2017 | $73.16 |
| Facilities Management | 5649111 | 10/283/2017 | $148.69 |
| Facilities Management | 5649111 | 10/284/2017 | $141.86 |
| Facilities Management | 5649111 | 10/284/2017 | $106.45 |
| Facilities Management | 5649111 | 10/284/2017 | $89.85 |
| Facilities Management | 5649111 | 10/284/2017 | $31.11 |
| Facilities Management | 5649111 | 10/284/2017 | $1,239.74 |
| Facilities Management | 5649111 | 10/284/2017 | $31.11 |
| Facilities Management | 5649111 | 10/284/2017 | $204.83 |
| Facilities Management | 5649111 | 10/286/2017 | $63.48 |
| Facilities Management | 5649111 | 10/286/2017 | $54.03 |
| Facilities Management | 5649111 | 10/291/2017 | $358.21 |
| Facilities Management | 5649111 | 10/291/2017 | $93.02 |
| Facilities Management | 5649111 | 10/291/2017 | $613.48 |
| Facilities Management | 5649111 | 10/291/2017 | $71.70 |
| Facilities Management | 5649111 | 10/293/2017 | $110.74 |
| Facilities Management | 5649111 | 10/297/2017 | $123.59 |
| Facilities Management | 5649111 | 10/299/2017 | $75.20 |
| Facilities Management | 5649111 | 10/299/2017 | $153.78 |
| Facilities Management | 5649111 | 10/299/2017 | $133.92 |
| Facilities Management | 5649111 | 10/304/2017 | $68.43 |
| Facilities Management | 5649111 | 10/304/2017 | $58.26 |
| Facilities Management- Police | 5649111 | 10/284/2017 | $31.11 |
| Facilities Management- Police | 5649111 | 10/291/2017 | $103.58 |
| Facilities Management | 5649111 | 10/275/2017 | $80.35 |
| Facilities Management | 5649111 | 10/279/2017 | $85.07 |
| Facilities Management | 5649111 | 10/283/2017 | $38.48 |
| Facilities Management | 5649111 | 10/284/2017 | $74.30 |
| Facilities Management | 5649111 | 10/284/2017 | $7,732.52 |
| Facilities Management | 5649111 | 10/284/2017 | $54.74 |
| Facilities Management | 5649111 | 10/286/2017 | $38.61 |
| Facilities Management | 5649111 | 10/286/2017 | $908.90 |
| Facilities Management | 5649111 | 10/286/2017 | $88.95 |
| Facilities Management | 5649111 | 10/291/2017 | $31.65 |
| Facilities Management | 5649111 | 10/291/2017 | $127.87 |
| Facilities Management | 5649111 | 10/291/2017 | $918.26 |
| Facilities Management | 5649111 | 10/293/2017 | $425.62 |
| Facilities Management | 5649111 | 10/297/2017 | $39.01 |
| Facilities Management | 5649111 | 10/299/2017 | $37.93 |
| Facilities Management | 5649111 | 10/299/2017 | $58.01 |
| Facilities Management | 5649111 | 10/299/2017 | $144.90 |
| Facilities Management | 5649111 | 10/299/2017 | $100.89 |
| Facilities Management | 5649111 | 10/304/2017 | $78.51 |
| Facilities Management- Police | 5649111 | 10/279/2017 | $7.26 |
| Facilities Management- Police | 5649111 | 10/291/2017 | $141.53 |
| Facilities Management | 5649111 | 09/271/2017 | $164.14 |
| Facilities Management | 5649111 | 09/271/2017 | $54.20 |
| Facilities Management | 5649111 | 09/272/2017 | $53.23 |
| Facilities Management | 5649111 | 09/272/2017 | $36.72 |
| Facilities Management | 5649111 | 02/32/2018 | $1,097.43 |
| Facilities Management | 5649111 | 02/38/2018 | $8,216.49 |
| Facilities Management | 5649111 | 02/38/2018 | $652.77 |
| Facilities Management | 5649111 | 02/38/2018 | $744.92 |
| Facilities Management | 5649111 | 02/38/2018 | $2,002.85 |
| Facilities Management | 5649111 | 10/284/2017 | $31.11 |
| Facilities Management | 5649111 | 10/286/2017 | $157.68 |
| Facilities Management | 5649111 | 10/286/2017 | $32.01 |
| Facilities Management | 5649111 | 10/286/2017 | $101.38 |
| Facilities Management | 5649111 | 10/291/2017 | $109.49 |
| Facilities Management | 5649111 | 10/291/2017 | $78.36 |
| Facilities Management | 5649111 | 10/291/2017 | $135.79 |
| Facilities Management | 5649111 | 10/293/2017 | $37.90 |
| Facilities Management | 5649111 | 10/293/2017 | $426.60 |
| Facilities Management | 5649111 | 10/299/2017 | $57.56 |
| Facilities Management | 5649111 | 10/299/2017 | $92.42 |
| Facilities Management | 5649111 | 10/299/2017 | $70.77 |
| Facilities Management | 5649111 | 10/299/2017 | $139.74 |
| Facilities Management | 5649111 | 10/304/2017 | $3,033.79 |
| Facilities Management- Police | 5649111 | 10/275/2017 | $135.06 |
| Facilities Management- Police | 5649111 | 10/284/2017 | $53.23 |
| Facilities Management- Police | 5649111 | 10/291/2017 | $139.35 |
| Facilities Management | 5649111 | 09/271/2017 | $111.20 |
| Facilities Management | 5649111 | 09/271/2017 | $57.85 |
| Facilities Management | 5649111 | 09/272/2017 | $73.16 |
| Facilities Management | 5649111 | 09/272/2017 | $68.21 |
| Facilities Management | 5649111 | 02/32/2018 | $1,000.21 |
| Facilities Management | 5649111 | 02/38/2018 | $10,605.88 |
| Facilities Management | 5649111 | 02/38/2018 | $1,095.91 |
| Facilities Management | 5649111 | 02/38/2018 | $1,060.39 |
| Facilities Management | 5649111 | 02/39/2018 | $2,590.14 |
| Facilities Management | 5649111 | 02/40/2018 | $2,366.14 |
| Facilities Management | 5649111 | 10/284/2017 | $44.36 |
| Facilities Management | 5649111 | 10/286/2017 | $34.86 |
| Facilities Management | 5649111 | 10/286/2017 | $61.26 |
| Facilities Management | 5649111 | 10/286/2017 | $106.44 |
| Facilities Management | 5649111 | 10/291/2017 | $31.11 |
| Facilities Management | 5649111 | 10/291/2017 | $101.70 |
| Facilities Management | 5649111 | 10/291/2017 | $550.41 |
| Facilities Management | 5649111 | 10/293/2017 | $101.34 |
| Facilities Management | 5649111 | 10/297/2017 | $192.11 |
| Facilities Management | 5649111 | 10/299/2017 | $88.02 |
| Facilities Management | 5649111 | 10/299/2017 | $74.87 |
| Facilities Management | 5649111 | 10/299/2017 | $36.13 |
| Facilities Management | 5649111 | 10/299/2017 | $111.13 |
| Facilities Management | 5649111 | 10/304/2017 | $1,442.35 |
| Facilities Management- Police | 5649111 | 10/275/2017 | $61.85 |
| Facilities Management- Police | 5649111 | 10/291/2017 | $54.03 |
| Facilities Management- Police | 5649111 | 10/297/2017 | $202.78 |
| Facilities Management | 5649111 | 09/271/2017 | $142.71 |
| Facilities Management | 5649111 | 09/271/2017 | $100.50 |
| Facilities Management | 5649111 | 09/272/2017 | $1,450.83 |
| Facilities Management | 5649111 | 09/272/2017 | $55.41 |
| Facilities Management | 5649111 | 09/272/2017 | $71.80 |
| Facilities Management | 5649111 | 02/32/2018 | $976.48 |
| Facilities Management | 5649111 | 02/38/2018 | $1,399.23 |
| Facilities Management | 5649111 | 02/38/2018 | $1,195.47 |
| Facilities Management | 5649111 | 02/38/2018 | $201.12 |
| Facilities Management | 5649111 | 02/39/2018 | $5,161.35 |
| Facilities Management | 5649111 | 02/40/2018 | $125.01 |
| Facilities Management | 5649111 | 02/40/2018 | $467.89 |
| Facilities Management | 5649111 | 02/43/2018 | $266.30 |
| Facilities Management | 5649111 | 02/45/2018 | $2,487.07 |
| Facilities Management | 5649111 | 02/45/2018 | $645.84 |
| Facilities Management | 5649111 | 02/46/2018 | $953.92 |
| Facilities Management | 5649111 | 02/47/2018 | $61.92 |
| Facilities Management | 5649111 | 02/47/2018 | $750.15 |
| Facilities Management | 5649111 | 02/47/2018 | $54.03 |
| Facilities Management | 5649111 | 02/47/2018 | $797.84 |
| Facilities Management | 5649111 | 02/53/2018 | $1,596.21 |
| Facilities Management | 5649111 | 02/53/2018 | $7,768.10 |
| Facilities Management | 5649111 | 02/59/2018 | $465.22 |
| Facilities Management | 5649111 | 02/59/2018 | $501.61 |
| Facilities Management | 5649111 | 02/59/2018 | $1,151.69 |
| Facilities Management | 5649111 | 12/342/2017 | $3,761.27 |
| Facilities Management | 5649111 | 12/345/2017 | $3,988.17 |
| Facilities Management | 5649111 | 12/345/2017 | $540.12 |
| Facilities Management | 5649111 | 12/345/2017 | $158.31 |
| Facilities Management | 5649111 | 12/345/2017 | $6,015.03 |
| Facilities Management | 5649111 | 12/348/2017 | $125.66 |
| Facilities Management | 5649111 | 12/348/2017 | $1,055.99 |
| Facilities Management | 5649111 | 12/348/2017 | $583.59 |
| Facilities Management | 5649111 | 12/348/2017 | $47.48 |
| Facilities Management | 5649111 | 12/348/2017 | $108.96 |
| Facilities Management | 5649111 | 12/349/2017 | $422.28 |
| Facilities Management | 5649111 | 12/352/2017 | $640.39 |
| Facilities Management | 5649111 | 12/352/2017 | $74.38 |
| Facilities Management | 5649111 | 12/352/2017 | $38.77 |
| Facilities Management | 5649111 | 12/352/2017 | $39.45 |
| Facilities Management | 5649111 | 12/352/2017 | $36.54 |
| Facilities Management | 5649111 | 12/353/2017 | $2,591.55 |
| Facilities Management | 5649111 | 12/355/2017 | $243.20 |
| Facilities Management | 5649111 | 12/362/2017 | $236.62 |
| Facilities Management | 5649111 | 12/362/2017 | $751.84 |
| Facilities Management | 5649111 | 12/362/2017 | $282.25 |
| Facilities Management | 5649111 | 12/363/2017 | $307.71 |
| Facilities Management | 5649111 | 12/363/2017 | $176.08 |
| Facilities Management- Police | 5649111 | 12/345/2017 | $53.23 |
| Facilities Management- Police | 5649111 | 12/349/2017 | $776.90 |
| Facilities Management | 5649111 | 06/179/2018 | $35.00 |
| Facilities Management | 5649111 | 06/179/2018 | $50.04 |
| Facilities Management | 5649111 | 06/179/2018 | $38.44 |
| Facilities Management | 5649111 | 06/181/2018 | $67.87 |
| Facilities Management- Police | 5649111 | 06/152/2018 | $42.28 |
| Facilities Management- Police | 5649111 | 06/165/2018 | $494.53 |
| Facilities Management- Police | 5649111 | 06/172/2018 | $171.75 |
| Facilities Management | 5649111 | 04/94/2018 | $67.66 |
| Facilities Management | 5649111 | 04/95/2018 | $374.75 |
| Facilities Management | 5649111 | 04/95/2018 | $327.94 |
| Facilities Management | 5649111 | 04/101/2018 | $1,603.50 |
| Facilities Management | 5649111 | 04/101/2018 | $5,052.32 |
| Facilities Management | 5649111 | 04/101/2018 | $296.88 |
| Facilities Management | 5649111 | 04/102/2018 | $13,723.33 |
| Facilities Management | 5649111 | 04/102/2018 | $1,107.34 |
| Facilities Management | 5649111 | 12/352/2017 | $46.02 |
| Facilities Management | 5649111 | 12/352/2017 | $36.56 |
| Facilities Management | 5649111 | 12/352/2017 | $35.22 |
| Facilities Management | 5649111 | 12/353/2017 | $308.91 |
| Facilities Management | 5649111 | 12/355/2017 | $16,152.64 |
| Facilities Management | 5649111 | 12/362/2017 | $1,174.16 |
| Facilities Management | 5649111 | 12/362/2017 | $682.46 |
| Facilities Management | 5649111 | 12/362/2017 | $202.13 |
| Facilities Management | 5649111 | 12/363/2017 | $720.72 |
| Facilities Management | 5649111 | 12/363/2017 | $1,855.42 |
| Facilities Management- Police | 5649111 | 12/348/2017 | $105.64 |
| Facilities Management- Police | 5649111 | 12/352/2017 | $783.93 |
| Facilities Management | 5649111 | 06/179/2018 | $126.63 |
| Facilities Management | 5649111 | 06/179/2018 | $68.53 |
| Facilities Management | 5649111 | 06/179/2018 | $43.21 |
| Facilities Management | 5649111 | 06/179/2018 | $123.98 |
| Facilities Management | 5649111 | 06/181/2018 | $35.00 |
| Facilities Management- Police | 5649111 | 06/164/2018 | $35.00 |
| Facilities Management- Police | 5649111 | 06/165/2018 | $89.67 |
| Facilities Management- Police | 5649111 | 06/181/2018 | $140.94 |
| Facilities Management | 5649111 | 04/94/2018 | $586.92 |
| Facilities Management | 5649111 | 04/95/2018 | $759.44 |
| Facilities Management | 5649111 | 04/95/2018 | $252.13 |
| Facilities Management | 5649111 | 04/101/2018 | $2,235.05 |
| Facilities Management | 5649111 | 04/101/2018 | $92.56 |
| Facilities Management | 5649111 | 04/101/2018 | $296.31 |
| Facilities Management | 5649111 | 04/102/2018 | $54.85 |
| Facilities Management | 5649111 | 12/352/2017 | $38.10 |
| Facilities Management | 5649111 | 12/353/2017 | $101.24 |
| Facilities Management | 5649111 | 12/355/2017 | $4,683.54 |
| Facilities Management | 5649111 | 12/362/2017 | $434.57 |
| Facilities Management | 5649111 | 12/362/2017 | $1,095.49 |
| Facilities Management | 5649111 | 12/362/2017 | $745.81 |
| Facilities Management | 5649111 | 12/362/2017 | $190.99 |
| Facilities Management | 5649111 | 12/363/2017 | $7,223.67 |
| Facilities Management- Police | 5649111 | 12/345/2017 | $30.65 |
| Facilities Management- Police | 5649111 | 12/348/2017 | $155.22 |
| Facilities Management | 5649111 | 12/342/2017 | $2,255.60 |
| Facilities Management | 5649111 | 12/345/2017 | $1,705.22 |
| Facilities Management | 5649111 | 12/345/2017 | $1,537.22 |
| Facilities Management | 5649111 | 12/345/2017 | $151.46 |
| Facilities Management | 5649111 | 12/345/2017 | $834.82 |
| Facilities Management | 5649111 | 12/348/2017 | $3,792.23 |
| Facilities Management | 5649111 | 12/348/2017 | $680.72 |
| Facilities Management | 5649111 | 12/348/2017 | $567.75 |
| Facilities Management | 5649111 | 12/348/2017 | $54.03 |
| Facilities Management | 5649111 | 12/349/2017 | $240.18 |
| Facilities Management | 5649111 | 12/349/2017 | $795.23 |
| Facilities Management | 5649111 | 02/40/2018 | $246.69 |
| Facilities Management | 5649111 | 02/40/2018 | $485.34 |
| Facilities Management | 5649111 | 02/40/2018 | $5,217.86 |
| Facilities Management | 5649111 | 02/45/2018 | $955.27 |
| Facilities Management | 5649111 | 02/45/2018 | $429.24 |
| Facilities Management | 5649111 | 02/46/2018 | $82.21 |
| Facilities Management | 5649111 | 02/46/2018 | $106.93 |
| Facilities Management | 5649111 | 02/47/2018 | $100.93 |
| Facilities Management | 5649111 | 02/47/2018 | $348.51 |
| Facilities Management | 5649111 | 02/47/2018 | $644.54 |
| Facilities Management | 5649111 | 02/52/2018 | $32.11 |
| Facilities Management | 5649111 | 02/53/2018 | $1,023.55 |
| Facilities Management | 5649111 | 02/59/2018 | $7.15 |
| Facilities Management | 5649111 | 02/59/2018 | $440.75 |
| Facilities Management | 5649111 | 02/59/2018 | $720.89 |
| Facilities Management | 5649111 | 12/342/2017 | $216.68 |
| Facilities Management | 5649111 | 12/345/2017 | $554.83 |
| Facilities Management | 5649111 | 12/345/2017 | $1,989.49 |
| Facilities Management | 5649111 | 12/345/2017 | $250.44 |
| Facilities Management | 5649111 | 12/345/2017 | $49.57 |
| Facilities Management | 5649111 | 12/345/2017 | $156.02 |
| Facilities Management | 5649111 | 12/348/2017 | $504.86 |
| Facilities Management | 5649111 | 12/348/2017 | $177.08 |
| Facilities Management | 5649111 | 12/348/2017 | $89.35 |
| Facilities Management | 5649111 | 12/348/2017 | $150.07 |
| Facilities Management | 5649111 | 12/349/2017 | $228.82 |
| Facilities Management | 5649111 | 12/352/2017 | $1,057.82 |
| Facilities Management | 5649111 | 02/40/2018 | $2,902.17 |
| Facilities Management | 5649111 | 02/40/2018 | $266.81 |
| Facilities Management | 5649111 | 02/43/2018 | $1,786.00 |
| Facilities Management | 5649111 | 02/45/2018 | $106.45 |
| Facilities Management | 5649111 | 02/45/2018 | $9,424.76 |
| Facilities Management | 5649111 | 02/46/2018 | $31.11 |
| Facilities Management | 5649111 | 02/47/2018 | $270.61 |
| Facilities Management | 5649111 | 02/47/2018 | $915.95 |
| Facilities Management | 5649111 | 02/47/2018 | $4,337.05 |
| Facilities Management | 5649111 | 02/52/2018 | $1,139.47 |
| Facilities Management | 5649111 | 02/53/2018 | $3,112.88 |
| Facilities Management | 5649111 | 02/53/2018 | $276.00 |
| Facilities Management | 5649111 | 02/59/2018 | $834.26 |
| Facilities Management | 5649111 | 02/59/2018 | $337.68 |
| Facilities Management | 5649111 | 02/59/2018 | $6,425.71 |
| Facilities Management | 5649111 | 12/338/2017 | $316.02 |
| Facilities Management | 5649111 | 12/342/2017 | $1,205.97 |
| Facilities Management | 5649111 | 12/345/2017 | $1,198.25 |
| Facilities Management | 5649111 | 12/345/2017 | $106.45 |
| Facilities Management | 5649111 | 12/345/2017 | $311.27 |
| Facilities Management | 5649111 | 12/345/2017 | $244.62 |
| Facilities Management | 5649111 | 12/348/2017 | $4,278.29 |
| Facilities Management | 5649111 | 12/348/2017 | $2,123.02 |
| Facilities Management | 5649111 | 12/348/2017 | $416.16 |
| Facilities Management | 5649111 | 12/348/2017 | $31.11 |
| Facilities Management | 5649111 | 12/349/2017 | $10,190.22 |
| Facilities Management | 5649111 | 12/349/2017 | $556.96 |
| Facilities Management | 5649111 | 02/40/2018 | $340.86 |
| Facilities Management | 5649111 | 02/43/2018 | $1,243.43 |
| Facilities Management | 5649111 | 02/45/2018 | $15,275.40 |
| Facilities Management | 5649111 | 02/45/2018 | $974.33 |
| Facilities Management | 5649111 | 02/46/2018 | $302.27 |
| Facilities Management | 5649111 | 02/47/2018 | $1,762.50 |
| Facilities Management | 5649111 | 02/47/2018 | $612.90 |
| Facilities Management | 5649111 | 02/47/2018 | $8,018.33 |
| Facilities Management | 5649111 | 02/47/2018 | $930.64 |
| Facilities Management | 5649111 | 02/53/2018 | $995.83 |
| Facilities Management | 5649111 | 02/53/2018 | $840.42 |
| Facilities Management | 5649111 | 02/59/2018 | $1,247.76 |
| Facilities Management | 5649111 | 02/59/2018 | $530.09 |
| Facilities Management | 5649111 | 02/59/2018 | $1,145.60 |
| Facilities Management | 5649111 | 04/94/2018 | $201.50 |
| Facilities Management | 5649111 | 04/95/2018 | $436.42 |
| Facilities Management | 5649111 | 04/101/2018 | $899.31 |
| Facilities Management | 5649111 | 04/101/2018 | $196.79 |
| Facilities Management | 5649111 | 04/101/2018 | $224.21 |
| Facilities Management | 5649111 | 04/102/2018 | $4,910.07 |
| Facilities Management | 5649111 | 04/102/2018 | $1,188.28 |
| Facilities Management | 5649111 | 04/102/2018 | $3,133.55 |
| Facilities Management | 5649111 | 12/352/2017 | $655.39 |
| Facilities Management | 5649111 | 12/352/2017 | $32.11 |
| Facilities Management | 5649111 | 12/352/2017 | $34.63 |
| Facilities Management | 5649111 | 12/355/2017 | $730.34 |
| Facilities Management | 5649111 | 12/362/2017 | $281.74 |
| Facilities Management | 5649111 | 12/362/2017 | $752.37 |
| Facilities Management | 5649111 | 12/362/2017 | $519.42 |
| Facilities Management | 5649111 | 12/362/2017 | $30.65 |
| Facilities Management | 5649111 | 12/363/2017 | $5,924.88 |
| Facilities Management | 5649111 | 12/363/2017 | $485.88 |
| Facilities Management- Police | 5649111 | 12/348/2017 | $4,733.42 |
| Facilities Management- Police | 5649111 | 12/355/2017 | $590.84 |
| Facilities Management | 5649111 | 06/179/2018 | $52.09 |
| Facilities Management | 5649111 | 06/179/2018 | $77.41 |
| Facilities Management | 5649111 | 06/179/2018 | $35.00 |
| Facilities Management | 5649111 | 06/181/2018 | $191.11 |
| Facilities Management- Police | 5649111 | 06/152/2018 | $357.38 |
| Facilities Management- Police | 5649111 | 06/165/2018 | $35.00 |
| Facilities Management- Police | 5649111 | 06/166/2018 | $191.59 |
| Facilities Management | 5649111 | 01/04/2018 | $4,035.13 |
| Facilities Management | 5649111 | 01/04/2018 | $180.78 |
| Facilities Management | 5649111 | 01/10/2018 | $1,499.11 |
| Facilities Management | 5649111 | 01/11/2018 | $364.21 |
| Facilities Management | 5649111 | 01/11/2018 | $4,839.39 |
| Facilities Management | 5649111 | 01/11/2018 | $343.52 |
| Facilities Management | 5649111 | 01/11/2018 | $2,590.16 |
| Facilities Management | 5649111 | 01/16/2018 | $713.69 |
| Facilities Management | 5649111 | 01/16/2018 | $323.93 |
| Facilities Management | 5649111 | 01/19/2018 | $267.42 |
| Facilities Management | 5649111 | 01/19/2018 | $88.05 |
| Facilities Management | 5649111 | 01/19/2018 | $642.57 |
| Facilities Management | 5649111 | 11/326/2017 | $718.49 |
| Facilities Management | 5649111 | 11/326/2017 | $379.45 |
| Facilities Management | 5649111 | 11/326/2017 | $440.06 |
| Facilities Management | 5649111 | 11/326/2017 | $2,952.02 |
| Facilities Management | 5649111 | 11/326/2017 | $33.15 |
| Facilities Management | 5649111 | 11/326/2017 | $530.89 |
| Facilities Management | 5649111 | 11/326/2017 | $53.23 |
| Facilities Management | 5649111 | 11/333/2017 | $1,027.22 |
| Facilities Management | 5649111 | 11/333/2017 | $171.86 |
| Facilities Management | 5649111 | 11/333/2017 | $260.72 |
| Facilities Management | 5649111 | 11/333/2017 | $540.43 |
| Facilities Management | 5649111 | 11/334/2017 | $138.75 |
| Facilities Management | 5649111 | 11/334/2017 | $5,515.74 |
| Facilities Management | 5649111 | 11/334/2017 | $682.75 |
| Facilities Management- Police | 5649111 | 11/306/2017 | $175.92 |
| Facilities Management- Police | 5649111 | 11/319/2017 | $53.23 |
| Facilities Management- Police | 5649111 | 11/326/2017 | $610.09 |
| Facilities Management- Police | 5649111 | 11/334/2017 | $62.91 |
| Facilities Management | 5649111 | 05/122/2018 | $183.86 |
| Facilities Management | 5649111 | 05/127/2018 | $659.39 |
| Facilities Management | 5649111 | 05/127/2018 | $620.13 |
| Facilities Management | 5649111 | 05/131/2018 | $5,306.15 |
| Facilities Management | 5649111 | 05/131/2018 | $579.89 |
| Facilities Management | 5649111 | 05/131/2018 | $1,414.83 |
| Facilities Management | 5649111 | 05/131/2018 | $173.98 |
| Facilities Management | 5649111 | 05/131/2018 | $433.15 |
| Facilities Management | 5649111 | 05/137/2018 | $456.37 |
| Facilities Management | 5649111 | 11/320/2017 | $421.22 |
| Facilities Management | 5649111 | 11/326/2017 | $268.74 |
| Facilities Management | 5649111 | 11/326/2017 | $805.05 |
| Facilities Management | 5649111 | 11/326/2017 | $606.37 |
| Facilities Management | 5649111 | 11/326/2017 | $31.65 |
| Facilities Management | 5649111 | 11/326/2017 | $206.03 |
| Facilities Management | 5649111 | 11/326/2017 | $184.45 |
| Facilities Management | 5649111 | 11/326/2017 | $93.45 |
| Facilities Management | 5649111 | 11/333/2017 | $245.22 |
| Facilities Management | 5649111 | 11/333/2017 | $36.87 |
| Facilities Management | 5649111 | 11/333/2017 | $598.61 |
| Facilities Management | 5649111 | 11/333/2017 | $615.13 |
| Facilities Management | 5649111 | 11/334/2017 | $297.14 |
| Facilities Management | 5649111 | 11/334/2017 | $7,266.33 |
| Facilities Management | 5649111 | 11/334/2017 | $409.21 |
| Facilities Management- Police | 5649111 | 11/311/2017 | $36.98 |
| Facilities Management- Police | 5649111 | 11/326/2017 | $638.68 |
| Facilities Management- Police | 5649111 | 11/334/2017 | $4,259.09 |
| Facilities Management | 5649111 | 05/122/2018 | $553.83 |
| Facilities Management | 5649111 | 05/127/2018 | $247.41 |
| Facilities Management | 5649111 | 05/131/2018 | $764.90 |
| Facilities Management | 5649111 | 05/131/2018 | $159.42 |
| Facilities Management | 5649111 | 05/131/2018 | $234.61 |
| Facilities Management | 5649111 | 05/131/2018 | $10,624.38 |
| Facilities Management | 5649111 | 05/131/2018 | $314.64 |
| Facilities Management | 5649111 | 05/137/2018 | $1,803.60 |
| Facilities Management | 5649111 | 05/137/2018 | $533.50 |
| Facilities Management | 5649111 | 05/137/2018 | $263.16 |
| Facilities Management | 5649111 | 01/24/2018 | $2,973.17 |
| Facilities Management | 5649111 | 01/24/2018 | $1,027.75 |
| Facilities Management | 5649111 | 01/25/2018 | $253.61 |
| Facilities Management | 5649111 | 01/26/2018 | $692.20 |
| Facilities Management | 5649111 | 01/26/2018 | $1,340.10 |
| Facilities Management | 5649111 | 01/29/2018 | $31.20 |
| Facilities Management- Police | 5649111 | 01/04/2018 | $161.98 |
| Facilities Management- Police | 5649111 | 01/16/2018 | $53.23 |
| Facilities Management- Police | 5649111 | 01/24/2018 | $1,215.11 |
| Facilities Management | 5649111 | 11/319/2017 | $46.15 |
| Facilities Management | 5649111 | 11/326/2017 | $218.35 |
| Facilities Management | 5649111 | 11/326/2017 | $576.93 |
| Facilities Management | 5649111 | 11/326/2017 | $694.10 |
| Facilities Management | 5649111 | 11/326/2017 | $249.41 |
| Facilities Management | 5649111 | 11/326/2017 | $30.65 |
| Facilities Management | 5649111 | 11/326/2017 | $256.70 |
| Facilities Management | 5649111 | 11/326/2017 | $123.45 |
| Facilities Management | 5649111 | 11/326/2017 | $104.43 |
| Facilities Management | 5649111 | 11/333/2017 | $165.27 |
| Facilities Management | 5649111 | 11/333/2017 | $99.43 |
| Facilities Management | 5649111 | 11/333/2017 | $633.69 |
| Facilities Management | 5649111 | 11/334/2017 | $286.37 |
| Facilities Management | 5649111 | 11/334/2017 | $747.90 |
| Facilities Management | 5649111 | 11/334/2017 | $214.79 |
| Facilities Management | 5649111 | 11/334/2017 | $532.74 |
| Facilities Management- Police | 5649111 | 11/319/2017 | $30.65 |
| Facilities Management- Police | 5649111 | 11/326/2017 | $4,096.36 |
| Facilities Management- Police | 5649111 | 11/334/2017 | $806.04 |
| Facilities Management | 5649111 | 05/127/2018 | $427.20 |
| Facilities Management | 5649111 | 05/127/2018 | $3,229.35 |
| Facilities Management | 5649111 | 05/131/2018 | $81.72 |
| Facilities Management | 5649111 | 05/131/2018 | $207.05 |
| Facilities Management | 5649111 | 05/131/2018 | $125.97 |
| Facilities Management | 5649111 | 05/131/2018 | $127.59 |
| Facilities Management | 5649111 | 05/131/2018 | $181.09 |
| Facilities Management | 5649111 | 05/137/2018 | $127.52 |
| Facilities Management | 5649111 | 05/137/2018 | $408.69 |
| Facilities Management | 5649111 | 05/137/2018 | $290.57 |
| Facilities Management | 5649111 | 05/137/2018 | $34.79 |
| Facilities Management | 5649111 | 05/138/2018 | $825.96 |
| Facilities Management | 5649111 | 05/138/2018 | $91.28 |
| Facilities Management | 5649111 | 05/138/2018 | $597.96 |
| Facilities Management | 5649111 | 05/144/2018 | $1,542.72 |
| Facilities Management | 5649111 | 05/144/2018 | $206.18 |
| Facilities Management | 5649111 | 05/144/2018 | $180.28 |
| Facilities Management | 5649111 | 05/144/2018 | $50.57 |
| Facilities Management | 5649111 | 05/150/2018 | $164.36 |
| Facilities Management | 5649111 | 05/150/2018 | $58.68 |
| Facilities Management- Police | 5649111 | 05/122/2018 | $4,707.87 |
| Facilities Management- Police | 5649111 | 05/122/2018 | $94.33 |
| Facilities Management- Police | 5649111 | 05/122/2018 | $154.16 |
| Facilities Management- Police | 5649111 | 05/137/2018 | $405.11 |
| Facilities Management- Police | 5649111 | 05/142/2018 | $332.73 |
| Facilities Management | 5649111 | 01/04/2018 | $560.36 |
| Facilities Management | 5649111 | 01/04/2018 | $211.01 |
| Facilities Management | 5649111 | 01/10/2018 | $417.74 |
| Facilities Management | 5649111 | 01/11/2018 | $106.58 |
| Facilities Management | 5649111 | 01/11/2018 | $1,148.16 |
| Facilities Management | 5649111 | 01/11/2018 | $1,523.66 |
| Facilities Management | 5649111 | 01/11/2018 | $18,743.48 |
| Facilities Management | 5649111 | 01/16/2018 | $2,228.28 |
| Facilities Management | 5649111 | 01/16/2018 | $409.76 |
| Facilities Management | 5649111 | 01/19/2018 | $7,319.72 |
| Facilities Management | 5649111 | 01/19/2018 | $92.26 |
| Facilities Management | 5649111 | 01/19/2018 | $105.04 |
| Facilities Management | 5649111 | 01/24/2018 | $1,196.56 |
| Facilities Management | 5649111 | 01/24/2018 | $1,261.24 |
| Facilities Management | 5649111 | 01/24/2018 | $30.65 |
| Facilities Management | 5649111 | 01/26/2018 | $1,674.19 |
| Facilities Management | 5649111 | 01/26/2018 | $463.34 |
| Facilities Management | 5649111 | 01/26/2018 | $435.48 |
| Facilities Management | 5649111 | 01/29/2018 | $583.66 |
| Facilities Management- Police | 5649111 | 01/16/2018 | $30.65 |
| Facilities Management- Police | 5649111 | 01/19/2018 | $857.31 |
| Facilities Management | 5649111 | 05/138/2018 | $237.40 |
| Facilities Management | 5649111 | 05/138/2018 | $112.88 |
| Facilities Management | 5649111 | 05/138/2018 | $2,508.85 |
| Facilities Management | 5649111 | 05/141/2018 | $1,687.38 |
| Facilities Management | 5649111 | 05/144/2018 | $124.80 |
| Facilities Management | 5649111 | 05/144/2018 | $70.51 |
| Facilities Management | 5649111 | 05/144/2018 | $145.78 |
| Facilities Management | 5649111 | 05/150/2018 | $554.39 |
| Facilities Management | 5649111 | 05/150/2018 | $35.43 |
| Facilities Management | 5649111 | 05/150/2018 | $2,607.96 |
| Facilities Management- Police | 5649111 | 05/122/2018 | $7,355.70 |
| Facilities Management- Police | 5649111 | 05/122/2018 | $230.31 |
| Facilities Management- Police | 5649111 | 05/137/2018 | $2,009.92 |
| Facilities Management- Police | 5649111 | 05/138/2018 | $93.86 |
| Facilities Management | 5649111 | 04/94/2018 | $288.46 |
| Facilities Management | 5649111 | 04/95/2018 | $4,104.80 |
| Facilities Management | 5649111 | 04/95/2018 | $1,490.76 |
| Facilities Management | 5649111 | 04/101/2018 | $827.24 |
| Facilities Management | 5649111 | 04/101/2018 | $226.31 |
| Facilities Management | 5649111 | 04/102/2018 | $706.88 |
| Facilities Management | 5649111 | 04/102/2018 | $8,320.06 |
| Facilities Management | 5649111 | 04/102/2018 | $682.95 |
| Facilities Management | 5649111 | 04/102/2018 | $328.74 |
| Facilities Management | 5649111 | 04/102/2018 | $189.21 |
| Facilities Management | 5649111 | 04/106/2018 | $566.17 |
| Facilities Management | 5649111 | 04/108/2018 | $31.65 |
| Facilities Management | 5649111 | 04/109/2018 | $865.11 |
| Facilities Management | 5649111 | 04/110/2018 | $153.99 |
| Facilities Management | 5649111 | 04/114/2018 | $845.10 |
| Facilities Management | 5649111 | 04/115/2018 | $239.14 |
| Facilities Management | 5649111 | 04/116/2018 | $375.75 |
| Facilities Management | 5649111 | 04/116/2018 | $1,158.89 |
| Facilities Management | 5649111 | 04/117/2018 | $353.29 |
| Facilities Management- Police | 5649111 | 04/92/2018 | $5,473.64 |
| Facilities Management- Police | 5649111 | 04/106/2018 | $102.52 |
| Facilities Management- Police | 5649111 | 04/113/2018 | $768.80 |
| Facilities Management | 5649111 | 02/59/2018 | $7,092.58 |
| Facilities Management- Police | 5649111 | 02/38/2018 | $476.65 |
| Facilities Management- Police | 5649111 | 02/46/2018 | $6,093.06 |
| Facilities Management- Police | 5649111 | 02/52/2018 | $441.37 |
| Facilities Management | 5649111 | 11/306/2017 | $84.10 |
| Facilities Management | 5649111 | 11/306/2017 | $65.62 |
| Facilities Management | 5649111 | 11/312/2017 | $257.06 |
| Facilities Management | 5649111 | 11/319/2017 | $634.07 |
| Facilities Management | 5649111 | 11/319/2017 | $133.17 |
| Facilities Management | 5649111 | 11/319/2017 | $280.94 |
| Facilities Management | 5649111 | 11/319/2017 | $88.82 |
| Facilities Management | 5649111 | 11/320/2017 | $190.17 |
| Facilities Management | 5649111 | 04/102/2018 | $714.03 |
| Facilities Management | 5649111 | 04/102/2018 | $803.94 |
| Facilities Management | 5649111 | 04/102/2018 | $195.10 |
| Facilities Management | 5649111 | 04/106/2018 | $73.91 |
| Facilities Management | 5649111 | 04/106/2018 | $488.67 |
| Facilities Management | 5649111 | 04/109/2018 | $6,862.11 |
| Facilities Management | 5649111 | 04/110/2018 | $887.47 |
| Facilities Management | 5649111 | 04/110/2018 | $909.45 |
| Facilities Management | 5649111 | 04/114/2018 | $160.83 |
| Facilities Management | 5649111 | 04/116/2018 | $249.10 |
| Facilities Management | 5649111 | 04/116/2018 | $272.04 |
| Facilities Management | 5649111 | 04/116/2018 | $775.30 |
| Facilities Management | 5649111 | 04/117/2018 | $1,610.74 |
| Facilities Management- Police | 5649111 | 04/94/2018 | $104.99 |
| Facilities Management- Police | 5649111 | 04/108/2018 | $616.21 |
| Facilities Management | 5649111 | 02/59/2018 | $271.79 |
| Facilities Management- Police | 5649111 | 02/38/2018 | $10,937.97 |
| Facilities Management- Police | 5649111 | 02/46/2018 | $2,710.42 |
| Facilities Management- Police | 5649111 | 02/59/2018 | $916.21 |
| Facilities Management | 5649111 | 11/306/2017 | $79.03 |
| Facilities Management | 5649111 | 11/306/2017 | $39.78 |
| Facilities Management | 5649111 | 11/319/2017 | $581.31 |
| Facilities Management | 5649111 | 11/319/2017 | $91.55 |
| Facilities Management | 5649111 | 11/319/2017 | $6,880.41 |
| Facilities Management | 5649111 | 11/319/2017 | $299.62 |
| Facilities Management | 5649111 | 11/319/2017 | $106.45 |
| Facilities Management | 5649111 | 11/326/2017 | $2,043.83 |
| Facilities Management | 5649111 | 11/326/2017 | $6,492.24 |
| Facilities Management | 5649111 | 11/326/2017 | $1,626.67 |
| Facilities Management | 5649111 | 11/326/2017 | $41.73 |
| Facilities Management | 5649111 | 11/326/2017 | $206.61 |
| Facilities Management | 5649111 | 11/326/2017 | $248.21 |
| Facilities Management | 5649111 | 11/326/2017 | $85.76 |
| Facilities Management | 5649111 | 11/333/2017 | $226.85 |
| Facilities Management | 5649111 | 11/333/2017 | $336.87 |
| Facilities Management | 5649111 | 11/333/2017 | $317.04 |
| Facilities Management | 5649111 | 11/333/2017 | $451.02 |
| Facilities Management | 5649111 | 11/334/2017 | $166.73 |
| Facilities Management | 5649111 | 11/334/2017 | $178.01 |
| Facilities Management | 5649111 | 11/334/2017 | $162.20 |
| Facilities Management- Police | 5649111 | 11/306/2017 | $70.53 |
| Facilities Management- Police | 5649111 | 11/326/2017 | $105.70 |
| Facilities Management- Police | 5649111 | 11/326/2017 | $141.65 |
| Facilities Management | 5649111 | 05/122/2018 | $550.78 |
| Facilities Management | 5649111 | 05/127/2018 | $1,048.17 |
| Facilities Management | 5649111 | 05/127/2018 | $53.71 |
| Facilities Management | 5649111 | 05/131/2018 | $8,254.83 |
| Facilities Management | 5649111 | 05/131/2018 | $652.33 |
| Facilities Management | 5649111 | 05/131/2018 | $3,997.40 |
| Facilities Management | 5649111 | 05/131/2018 | $135.26 |
| Facilities Management | 5649111 | 05/135/2018 | $74.42 |
| Facilities Management | 5649111 | 05/137/2018 | $286.52 |
| Facilities Management | 5649111 | 05/137/2018 | $132.28 |
| Facilities Management | 5649111 | 04/102/2018 | $240.02 |
| Facilities Management | 5649111 | 04/102/2018 | $88.04 |
| Facilities Management | 5649111 | 04/106/2018 | $404.79 |
| Facilities Management | 5649111 | 04/106/2018 | $552.12 |
| Facilities Management | 5649111 | 04/109/2018 | $623.07 |
| Facilities Management | 5649111 | 04/110/2018 | $3,001.65 |
| Facilities Management | 5649111 | 04/114/2018 | $7,120.59 |
| Facilities Management | 5649111 | 04/114/2018 | $315.31 |
| Facilities Management | 5649111 | 04/116/2018 | $37.39 |
| Facilities Management | 5649111 | 04/116/2018 | $1,112.35 |
| Facilities Management | 5649111 | 04/117/2018 | $442.63 |
| Facilities Management- Police | 5649111 | 04/92/2018 | $1,148.16 |
| Facilities Management- Police | 5649111 | 04/102/2018 | $242.59 |
| Facilities Management- Police | 5649111 | 04/109/2018 | $783.39 |
| Facilities Management | 5649111 | 02/59/2018 | $1,118.23 |
| Facilities Management- Police | 5649111 | 02/33/2018 | $2,292.91 |
| Facilities Management- Police | 5649111 | 02/45/2018 | $254.86 |
| Facilities Management- Police | 5649111 | 02/52/2018 | $1,173.52 |
| Facilities Management | 5649111 | 11/306/2017 | $33.41 |
| Facilities Management | 5649111 | 11/306/2017 | $83.48 |
| Facilities Management | 5649111 | 11/312/2017 | $82.61 |
| Facilities Management | 5649111 | 11/319/2017 | $2,417.65 |
| Facilities Management | 5649111 | 11/319/2017 | $157.70 |
| Facilities Management | 5649111 | 11/319/2017 | $36.13 |
| Facilities Management | 5649111 | 11/319/2017 | $89.28 |
| Facilities Management | 5649111 | 11/319/2017 | $53.23 |
| Facilities Management | 5649111 | 04/102/2018 | $1,553.99 |
| Facilities Management | 5649111 | 04/102/2018 | $106.45 |
| Facilities Management | 5649111 | 04/102/2018 | $550.47 |
| Facilities Management | 5649111 | 04/106/2018 | $3,276.19 |
| Facilities Management | 5649111 | 04/106/2018 | $102.52 |
| Facilities Management | 5649111 | 04/109/2018 | $510.58 |
| Facilities Management | 5649111 | 04/110/2018 | $804.51 |
| Facilities Management | 5649111 | 04/113/2018 | $555.61 |
| Facilities Management | 5649111 | 04/114/2018 | $443.15 |
| Facilities Management | 5649111 | 04/116/2018 | $294.83 |
| Facilities Management | 5649111 | 04/116/2018 | $506.14 |
| Facilities Management | 5649111 | 04/116/2018 | $691.40 |
| Facilities Management | 5649111 | 04/117/2018 | $534.45 |
| Facilities Management- Police | 5649111 | 04/102/2018 | $53.23 |
| Facilities Management- Police | 5649111 | 04/108/2018 | $4,478.78 |
| Facilities Management | 5649111 | 02/59/2018 | $1,328.59 |
| Facilities Management | 5649111 | 02/59/2018 | $206.45 |
| Facilities Management- Police | 5649111 | 02/45/2018 | $104.84 |
| Facilities Management- Police | 5649111 | 02/46/2018 | $968.08 |
| Facilities Management | 5649111 | 11/306/2017 | $79.07 |
| Facilities Management | 5649111 | 11/306/2017 | $142.20 |
| Facilities Management | 5649111 | 11/311/2017 | $184.66 |
| Facilities Management | 5649111 | 11/319/2017 | $3,255.69 |
| Facilities Management | 5649111 | 11/319/2017 | $106.89 |
| Facilities Management | 5649111 | 11/319/2017 | $30.65 |
| Facilities Management | 5649111 | 11/319/2017 | $203.84 |
| Facilities Management | 5649111 | 05/138/2018 | $70.62 |
| Facilities Management | 5649111 | 05/138/2018 | $47.89 |
| Facilities Management | 5649111 | 05/138/2018 | $2,612.92 |
| Facilities Management | 5649111 | 05/141/2018 | $115.23 |
| Facilities Management | 5649111 | 05/144/2018 | $117.83 |
| Facilities Management | 5649111 | 05/144/2018 | $110.90 |
| Facilities Management | 5649111 | 05/144/2018 | $108.20 |
| Facilities Management | 5649111 | 05/144/2018 | $224.22 |
| Facilities Management | 5649111 | 05/150/2018 | $3,187.82 |
| Facilities Management | 5649111 | 05/150/2018 | $78.70 |
| Facilities Management- Police | 5649111 | 05/122/2018 | $6,550.07 |
| Facilities Management- Police | 5649111 | 05/122/2018 | $974.16 |
| Facilities Management- Police | 5649111 | 05/131/2018 | $45.06 |
| Facilities Management- Police | 5649111 | 05/138/2018 | $32.68 |
| Facilities Management | 5649111 | 01/04/2018 | $472.61 |
| Facilities Management | 5649111 | 01/04/2018 | $277.80 |
| Facilities Management | 5649111 | 01/11/2018 | $410.86 |
| Facilities Management | 5649111 | 01/11/2018 | $239.10 |
| Facilities Management | 5649111 | 01/11/2018 | $1,561.34 |
| Facilities Management | 5649111 | 01/11/2018 | $268.25 |
| Facilities Management | 5649111 | 01/16/2018 | $8,796.41 |
| Facilities Management | 5649111 | 01/16/2018 | $1,526.51 |
| Facilities Management | 5649111 | 01/16/2018 | $286.82 |
| Facilities Management | 5649111 | 01/19/2018 | $4,002.47 |
| Facilities Management | 5649111 | 01/19/2018 | $53.23 |
| Facilities Management | 5649111 | 01/19/2018 | $2,159.71 |
| Facilities Management | 5649111 | 01/24/2018 | $884.61 |
| Facilities Management | 5649111 | 01/24/2018 | $734.35 |
| Facilities Management | 5649111 | 01/26/2018 | $248.66 |
| Facilities Management | 5649111 | 01/26/2018 | $1,799.90 |
| Facilities Management | 5649111 | 01/26/2018 | $685.34 |
| Facilities Management | 5649111 | 01/29/2018 | $7,063.31 |
| Facilities Management- Police | 5649111 | 01/04/2018 | $5,243.35 |
| Facilities Management- Police | 5649111 | 01/19/2018 | $109.81 |
| Facilities Management- Police | 5649111 | 01/24/2018 | $1,195.97 |
| Facilities Management | 5649111 | 05/137/2018 | $156.55 |
| Facilities Management | 5649111 | 05/138/2018 | $43.80 |
| Facilities Management | 5649111 | 05/138/2018 | $240.04 |
| Facilities Management | 5649111 | 05/138/2018 | $661.74 |
| Facilities Management | 5649111 | 05/141/2018 | $55.34 |
| Facilities Management | 5649111 | 05/144/2018 | $117.37 |
| Facilities Management | 5649111 | 05/144/2018 | $289.72 |
| Facilities Management | 5649111 | 05/144/2018 | $418.66 |
| Facilities Management | 5649111 | 05/150/2018 | $39.04 |
| Facilities Management | 5649111 | 05/150/2018 | $1,304.68 |
| Facilities Management | 5649111 | 05/150/2018 | $112.37 |
| Facilities Management- Police | 5649111 | 05/122/2018 | $346.54 |
| Facilities Management- Police | 5649111 | 05/122/2018 | $1,535.15 |
| Facilities Management- Police | 5649111 | 05/137/2018 | $503.05 |
| Facilities Management- Police | 5649111 | 05/138/2018 | $124.94 |
| Facilities Management | 5649111 | 01/04/2018 | $434.73 |
| Facilities Management | 5649111 | 01/04/2018 | $296.37 |
| Facilities Management | 5649111 | 01/04/2018 | $103.87 |
| Facilities Management | 5649111 | 01/11/2018 | $614.36 |
| Facilities Management | 5649111 | 01/11/2018 | $106.45 |
| Facilities Management | 5649111 | 01/11/2018 | $886.73 |
| Facilities Management | 5649111 | 01/11/2018 | $12,875.96 |
| Facilities Management | 5649111 | 01/16/2018 | $921.77 |
| Facilities Management | 5649111 | 01/16/2018 | $912.46 |
| Facilities Management | 5649111 | 01/19/2018 | $137.37 |
| Facilities Management | 5649111 | 01/19/2018 | $30.65 |
| Facilities Management | 5649111 | 01/19/2018 | $652.40 |
| Facilities Management | 5649111 | 01/19/2018 | $445.38 |
| Facilities Management | 5649111 | 01/24/2018 | $1,108.60 |
| Facilities Management | 5649111 | 01/24/2018 | $720.72 |
| Facilities Management | 5649111 | 01/26/2018 | $1,112.31 |
| Facilities Management | 5649111 | 01/26/2018 | $1,545.65 |
| Facilities Management | 5649111 | 01/26/2018 | $499.26 |
| Facilities Management | 5649111 | 01/29/2018 | $1,329.28 |
| Facilities Management- Police | 5649111 | 01/04/2018 | $1,148.68 |
| Facilities Management- Police | 5649111 | 01/19/2018 | $6,374.15 |
| Facilities Management- Police | 5649111 | 01/26/2018 | $1,159.94 |
| Facilities Management | 5649111 | 06/179/2018 | $135.43 |
| Facilities Management | 5649111 | 06/179/2018 | $73.30 |
| Facilities Management | 5649111 | 06/179/2018 | $11.95 |
| Facilities Management | 5649111 | 06/181/2018 | $180.37 |
| Facilities Management- Police | 5649111 | 06/152/2018 | $170.62 |
| Facilities Management- Police | 5649111 | 06/165/2018 | $35.66 |
| Facilities Management- Police | 5649111 | 06/170/2018 | $198.99 |
| Auto Towing And Storage | 5649000 | 10/296/2017 | $31.37 |
| Probation Department And Juvenile Detention | 5649000 | 12/347/2017 | $208.06 |
| Auto Towing And Storage | 5649000 | 11/321/2017 | $67.87 |
| Auto Towing And Storage | 5649000 | 01/30/2018 | $309.04 |
| Auto Towing And Storage | 5649000 | 02/43/2018 | $246.29 |
| Probation Department And Juvenile Detention | 5649000 | 11/313/2017 | $31.11 |
| Auto Towing And Storage | 5649000 | 12/361/2017 | $175.51 |
| Auto Towing And Storage | 5649000 | 10/277/2017 | $31.36 |
| Probation Department And Juvenile Detention | 5649000 | 02/40/2018 | $344.53 |
| Auto Towing And Storage | 5649000 | 05/134/2018 | $138.65 |
| Probation Department And Juvenile Detention | 5649000 | 10/285/2017 | $30.65 |
| Probation Department And Juvenile Detention | 5649000 | 01/16/2018 | $278.36 |
| Probation Department And Juvenile Detention | 5649000 | 05/129/2018 | $197.52 |
| Probation Department And Juvenile Detention | 5649000 | 03/67/2018 | $250.54 |
| Auto Towing And Storage | 5649000 | 04/120/2018 | $219.26 |
| Probation Department And Juvenile Detention | 5649000 | 04/103/2018 | $228.93 |
| Auto Towing And Storage | 5649000 | 04/103/2018 | $249.76 |
| Auto Towing And Storage | 5649000 | 06/165/2018 | $37.34 |
| Probation Department And Juvenile Detention | 5649000 | 06/164/2018 | $39.77 |
| $948,345.30 |
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