Starbeam S Expenditures

Starbeam S expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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