GOV
Starbeam L Expenditures
Starbeam L expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237147 | 01/20/2016 | $459.36 |
| Fire Department | 5237147 | 04/103/2016 | $459.36 |
| Fire Department | 5237147 | 11/316/2015 | $459.36 |
| Fire Department | 5237068 | 03/90/2016 | $46.32 |
| City Justice Center | 5238000 | 03/89/2016 | $499.30 |
| Facilities Management | 5238000 | 09/273/2015 | $402.37 |
| Facilities Management | 5238000 | 09/273/2015 | $195.42 |
| Facilities Management- Police | 5238000 | 02/32/2016 | $188.64 |
| Facilities Management- Police | 5238000 | 02/32/2016 | $66.72 |
| City Justice Center | 5238000 | 02/50/2016 | $4.32 |
| Facilities Management | 5238000 | 06/176/2016 | $871.44 |
| City Justice Center | 5238000 | 09/261/2015 | $137.24 |
| City Justice Center | 5238000 | 09/271/2015 | $252.00 |
| Facilities Management | 5238000 | 01/14/2016 | $145.20 |
| Facilities Management | 5238000 | 01/15/2016 | $136.42 |
| Facilities Management | 5238000 | 08/239/2015 | $485.96 |
| Facilities Management- Police | 5238000 | 01/15/2016 | $94.32 |
| Facilities Management- Police | 5238000 | 01/20/2016 | $133.44 |
| Probation Department And Juvenile Detention | 5238000 | 11/324/2015 | $55.15 |
| Facilities Management | 5238000 | 05/145/2016 | $7.20 |
| Facilities Management | 5238000 | 05/145/2016 | $174.00 |
| Facilities Management | 5238000 | 05/145/2016 | $18.53 |
| Facilities Management | 5238000 | 05/145/2016 | $123.00 |
| Facilities Management | 5238000 | 12/343/2015 | $27.50 |
| Facilities Management | 5238000 | 12/364/2015 | $300.00 |
| Facilities Management | 5238000 | 12/364/2015 | $482.75 |
| Facilities Management | 5238000 | 12/364/2015 | $3.60 |
| Facilities Management | 5238000 | 07/211/2015 | $487.35 |
| Refuse Division | 5238000 | 09/252/2015 | $48.58 |
| Facilities Management- Police | 5238000 | 05/134/2016 | $112.50 |
| Facilities Management | 5238000 | 10/280/2015 | $290.40 |
| Facilities Management | 5238000 | 10/280/2015 | $418.60 |
| Facilities Management | 5238000 | 10/280/2015 | $125.74 |
| Parks Division | 5238000 | 01/29/2016 | $344.25 |
| Facilities Management- Police | 5238000 | 04/92/2016 | $265.00 |
| Facilities Management- Police | 5238000 | 04/92/2016 | $803.40 |
| Facilities Management- Police | 5238000 | 04/99/2016 | $462.00 |
| Facilities Management | 5238000 | 04/99/2016 | $300.00 |
| Facilities Management | 5238000 | 11/323/2015 | $51.00 |
| Streets Director | 5238000 | 01/22/2016 | $69.03 |
| Street Division | 5238000 | 05/126/2016 | $483.84 |
| Streets Director | 5238000 | 12/352/2015 | $46.12 |
| Facilities Management | 5238000 | 03/77/2016 | $351.56 |
| Facilities Management | 5238000 | 03/81/2016 | $127.84 |
| Facilities Management | 5238000 | 03/89/2016 | $30.70 |
| Facilities Management- Police | 5238000 | 03/70/2016 | $474.00 |
| Facilities Management- Police | 5238000 | 03/83/2016 | $380.65 |
| Equipment Services- Police | 5239000 | 03/81/2016 | $329.51 |
| Equipment Services | 5239000 | 05/140/2016 | $115.50 |
| Equipment Services | 5239000 | 12/336/2015 | $92.64 |
| Equipment Services- Police | 5239000 | 04/97/2016 | $67.50 |
| Equipment Services | 5239000 | 11/310/2015 | $55.59 |
| Equipment Services | 5239000 | 02/48/2016 | $173.98 |
| Equipment Services | 5239000 | 01/05/2016 | $115.50 |
| Equipment Services | 5239000 | 08/231/2015 | $247.05 |
| Equipment Services | 5239000 | 08/239/2015 | $55.59 |
| Equipment Services- Police | 5239000 | 01/07/2016 | $29.42 |
| Equipment Services- Police | 5239000 | 09/266/2015 | $26.88 |
| Equipment Services- Police | 5239000 | 07/191/2015 | $351.95 |
| Equipment Services- Police | 5239000 | 12/341/2015 | $9.26 |
| Equipment Services | 5239000 | 06/154/2016 | $81.48 |
| Equipment Services | 5239000 | 06/154/2016 | $115.50 |
| Equipment Services | 5239000 | 06/154/2016 | $38.35 |
| Equipment Services | 5239000 | 06/154/2016 | $37.06 |
| Equipment Services | 5239000 | 02/34/2016 | $27.79 |
| Probation Department And Juvenile Detention | 5237000 | 05/147/2016 | $45.00 |
| Probation Department And Juvenile Detention | 5237000 | 01/08/2016 | $22.50 |
| Probation Department And Juvenile Detention | 5235000 | 08/216/2015 | $57.21 |
| Building Commissioner | 5235000 | 01/20/2016 | $114.44 |
| Building Commissioner | 5235000 | 01/28/2016 | $122.88 |
| Building Commissioner | 5235000 | 08/232/2015 | $135.10 |
| Building Commissioner | 5235000 | 08/232/2015 | $52.26 |
| Police Department | 5235000 | 01/25/2016 | $2,223.36 |
| Police Department | 5235000 | 06/159/2016 | $1,000.00 |
| Probation Department And Juvenile Detention | 5235000 | 03/83/2016 | $9.26 |
| Police Department | 5235000 | 03/67/2016 | $1,000.00 |
| Police Department | 5235000 | 03/67/2016 | $1,164.80 |
| Probation Department And Juvenile Detention | 5235000 | 11/313/2015 | $18.00 |
| Building Commissioner | 5235000 | 11/329/2015 | $237.88 |
| Fire Department | 5237092 | 05/133/2016 | $356.24 |
| Fire Department | 5237092 | 09/253/2015 | $110.84 |
| Traffic And Lighting Division | 5237151 | 01/29/2016 | $286.50 |
| Traffic And Lighting Division | 5237151 | 01/29/2016 | $181.06 |
| Traffic And Lighting Division | 5237151 | 01/29/2016 | $95.50 |
| Traffic And Lighting Division | 5237151 | 08/243/2015 | $419.48 |
| Traffic And Lighting Division | 5237151 | 03/77/2016 | $328.15 |
| Traffic And Lighting Division | 5237151 | 05/124/2016 | $187.20 |
| Traffic And Lighting Division | 5237151 | 05/145/2016 | $337.50 |
| Traffic And Lighting Division | 5237151 | 05/145/2016 | $475.40 |
| $22,852.59 |
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