Starbeam S Expenditures
Starbeam S expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237147 | 09/269/2014 | $459.36 |
Facilities Management | 5238000 | 10/301/2014 | $416.00 |
City Justice Center | 5238000 | 04/96/2015 | $461.10 |
Facilities Management | 5238000 | 12/349/2014 | $110.00 |
Facilities Management | 5238000 | 01/30/2015 | ($151.80) |
Facilities Management | 5238000 | 08/217/2014 | $240.20 |
Facilities Management | 5238000 | 09/255/2014 | $187.20 |
City Justice Center | 5238000 | 10/282/2014 | $435.60 |
City Justice Center | 5238000 | 02/37/2015 | $341.50 |
Facilities Management | 5238000 | 10/276/2014 | $261.56 |
City Justice Center | 5238000 | 11/325/2014 | $493.60 |
Facilities Management | 5238000 | 01/08/2015 | $153.60 |
Facilities Management | 5238000 | 01/30/2015 | $47.84 |
Facilities Management | 5238000 | 02/35/2015 | $82.00 |
Facilities Management | 5238000 | 07/202/2014 | $52.50 |
Facilities Management | 5238000 | 08/217/2014 | $475.80 |
Facilities Management | 5238000 | 09/261/2014 | $105.30 |
City Justice Center | 5238000 | 02/37/2015 | $493.60 |
Facilities Management | 5238000 | 08/225/2014 | $187.00 |
Facilities Management | 5238000 | 10/301/2014 | $246.90 |
Corrections/msi | 5238000 | 11/325/2014 | $352.56 |
Corrections/msi | 5238000 | 04/110/2015 | $315.00 |
Streets Director | 5238000 | 08/232/2014 | $100.18 |
Facilities Management | 5238000 | 12/349/2014 | $89.40 |
Facilities Management | 5238000 | 09/247/2014 | $476.64 |
Facilities Management | 5238000 | 01/26/2015 | $88.08 |
Facilities Management | 5238000 | 01/30/2015 | $131.56 |
Facilities Management | 5238000 | 08/225/2014 | $238.00 |
Forestry Division | 5238000 | 07/206/2014 | $6.76 |
Parks Division | 5238000 | 08/239/2014 | $62.64 |
Facilities Management | 5238000 | 11/311/2014 | $46.50 |
Facilities Management | 5238000 | 11/321/2014 | $339.90 |
Corrections/msi | 5238000 | 01/26/2015 | $480.90 |
Facilities Management | 5238000 | 05/141/2015 | $164.00 |
City Justice Center | 5238000 | 08/240/2014 | $472.50 |
Facilities Management | 5238000 | 09/255/2014 | $119.16 |
Corrections/msi | 5238000 | 10/274/2014 | $169.80 |
Streets Director | 5238000 | 04/104/2015 | $73.77 |
Facilities Management | 5238000 | 08/225/2014 | $57.76 |
Facilities Management | 5238000 | 03/68/2015 | $203.24 |
Facilities Management | 5238000 | 12/365/2014 | $29.67 |
Facilities Management | 5238000 | 01/30/2015 | $151.80 |
Facilities Management | 5238000 | 02/48/2015 | $227.50 |
Parks Division | 5238000 | 08/239/2014 | $18.00 |
Facilities Management | 5238000 | 11/311/2014 | $46.50 |
Facilities Management | 5238000 | 11/325/2014 | $475.30 |
Facilities Management | 5238000 | 04/99/2015 | $831.92 |
Parks Division | 5238000 | 08/239/2014 | $425.10 |
Facilities Management | 5238000 | 11/317/2014 | $897.00 |
Facilities Management | 5238000 | 11/330/2014 | $147.90 |
Parks Division | 5238000 | 01/06/2015 | $373.05 |
Facilities Management | 5238000 | 04/100/2015 | $406.48 |
Forestry Division | 5238000 | 07/206/2014 | $17.84 |
Parks Division | 5238000 | 08/239/2014 | ($5.75) |
Facilities Management | 5238000 | 11/311/2014 | ($46.50) |
Facilities Management | 5238000 | 11/321/2014 | $43.75 |
Facilities Management | 5238000 | 11/330/2014 | $147.00 |
Streets Director | 5238000 | 01/09/2015 | $72.69 |
Facilities Management | 5238000 | 04/103/2015 | $406.48 |
Equipment Services | 5239000 | 10/293/2014 | $27.16 |
Auto Towing And Storage | 5239000 | 03/61/2015 | $46.50 |
Equipment Services- Police | 5239000 | 10/274/2014 | $8.64 |
Equipment Services | 5239000 | 10/275/2014 | $108.82 |
Equipment Services- Police | 5239000 | 10/288/2014 | $108.48 |
Equipment Services- Police | 5239000 | 06/174/2015 | $209.62 |
Equipment Services- Police | 5239000 | 06/166/2015 | $14.40 |
Equipment Services- Police | 5239000 | 01/28/2015 | $168.93 |
Equipment Services | 5239000 | 02/35/2015 | $29.80 |
Equipment Services- Police | 5239000 | 12/351/2014 | $34.15 |
Equipment Services | 5239000 | 07/212/2014 | $19.46 |
Equipment Services | 5239000 | 09/272/2014 | $53.04 |
Equipment Services | 5239000 | 10/293/2014 | $38.40 |
Equipment Services | 5239000 | 06/174/2015 | $13.89 |
Equipment Services | 5239000 | 07/211/2014 | $62.24 |
Equipment Services | 5239000 | 09/253/2014 | $69.21 |
Equipment Services | 5239000 | 12/365/2014 | $25.48 |
Equipment Services | 5239000 | 02/56/2015 | $74.12 |
Equipment Services | 5239000 | 08/240/2014 | $171.20 |
Equipment Services- Police | 5239000 | 01/28/2015 | $196.49 |
Equipment Services- Police | 5239000 | 03/68/2015 | $21.62 |
Equipment Services | 5239000 | 11/323/2014 | $62.88 |
Equipment Services | 5239000 | 12/356/2014 | $88.76 |
Equipment Services- Police | 5239000 | 07/204/2014 | $24.70 |
Equipment Services | 5239000 | 08/218/2014 | $18.53 |
Equipment Services- Police | 5239000 | 09/269/2014 | $34.78 |
Equipment Services | 5239000 | 01/16/2015 | $95.40 |
Equipment Services- Police | 5239000 | 12/338/2014 | $48.48 |
Equipment Services | 5239000 | 02/56/2015 | $188.07 |
City Justice Center | 5237000 | 11/307/2014 | $56.11 |
Corrections/msi | 5237000 | 04/91/2015 | $49.40 |
City Justice Center | 5237000 | 02/56/2015 | $74.12 |
Building Commissioner | 5237000 | 04/103/2015 | $74.12 |
City Justice Center | 5237000 | 11/307/2014 | $25.29 |
Corrections/msi | 5237000 | 12/345/2014 | $176.16 |
Neighborhood Stabilization | 5235000 | 09/268/2014 | $50.81 |
Supply Commissioner | 5235000 | 11/321/2014 | $36.48 |
Building Commissioner | 5235000 | 03/86/2015 | $139.30 |
Probation Department And Juvenile Detention | 5235000 | 07/195/2014 | $46.24 |
Building Commissioner | 5235000 | 12/352/2014 | $380.35 |
Probation Department And Juvenile Detention | 5235000 | 04/104/2015 | $10.08 |
Probation Department And Juvenile Detention | 5235000 | 04/107/2015 | $21.50 |
Probation Department And Juvenile Detention | 5235000 | 02/48/2015 | $21.62 |
Medical Examiner | 5235000 | 04/105/2015 | $33.84 |
Building Commissioner | 5235000 | 08/219/2014 | $346.36 |
Building Commissioner | 5235000 | 02/50/2015 | $237.89 |
Fire Department | 5237092 | 03/68/2015 | $417.60 |
Fire Department | 5237092 | 04/105/2015 | $51.36 |
Fire Department | 5237092 | 12/345/2014 | $37.20 |
Fire Department | 5237092 | 04/106/2015 | $277.92 |
Fire Department | 5237092 | 12/335/2014 | $59.95 |
Traffic And Lighting Division | 5237153 | 11/309/2014 | $954.48 |
Traffic And Lighting Division | 5237153 | 09/246/2014 | $331.52 |
Traffic And Lighting Division | 5237153 | 09/258/2014 | $397.82 |
Traffic And Lighting Division | 5237153 | 03/85/2015 | $295.57 |
Traffic And Lighting Division | 5237153 | 05/124/2015 | $476.40 |
Traffic And Lighting Division | 5237153 | 02/57/2015 | $462.00 |
Traffic And Lighting Division | 5237153 | 03/85/2015 | $478.70 |
Traffic And Lighting Division | 5237153 | 05/124/2015 | $482.60 |
Traffic And Lighting Division | 5237153 | 08/225/2014 | $470.00 |
Traffic And Lighting Division | 5237153 | 05/124/2015 | $357.30 |
Traffic And Lighting Division | 5237153 | 03/85/2015 | $462.00 |
Traffic And Lighting Division | 5237153 | 05/124/2015 | $476.40 |
Traffic And Lighting Division | 5237153 | 12/342/2014 | $360.50 |
Traffic And Lighting Division | 5237153 | 11/309/2014 | $193.04 |
Traffic And Lighting Division | 5237153 | 07/209/2014 | $96.00 |
Traffic And Lighting Division | 5237153 | 02/57/2015 | $303.84 |
Traffic And Lighting Division | 5237153 | 11/309/2014 | $476.40 |
Traffic And Lighting Division | 5237153 | 11/309/2014 | $289.56 |
Traffic And Lighting Division | 5237153 | 04/98/2015 | $28.97 |
Traffic And Lighting Division | 5237153 | 03/85/2015 | $188.09 |
Traffic And Lighting Division | 5237153 | 12/342/2014 | $181.03 |
Traffic And Lighting Division | 5237153 | 11/309/2014 | ($954.48) |
Traffic And Lighting Division | 5237153 | 02/57/2015 | $483.66 |
Traffic And Lighting Division | 5237153 | 04/98/2015 | $482.60 |
Traffic And Lighting Division | 5237153 | 10/274/2014 | $262.08 |
Traffic And Lighting Division | 5237153 | 04/98/2015 | $92.64 |
Traffic And Lighting Division | 5237153 | 10/274/2014 | $66.30 |
Traffic And Lighting Division | 5237153 | 02/57/2015 | $240.86 |
Traffic And Lighting Division | 5237151 | 06/181/2015 | $2,340.00 |
Traffic And Lighting Division | 5237151 | 06/181/2015 | $1,499.03 |
Traffic And Lighting Division | 5237151 | 06/181/2015 | $2,340.00 |
Traffic And Lighting Division | 5237151 | 06/181/2015 | $4,281.73 |
$37,336.53 |
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