GOV
Starbeam S Expenditures
Starbeam S expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237147 | 08/216/2015 | $459.36 |
| Facilities Management | 5238000 | 09/260/2015 | $130.00 |
| Facilities Management | 5238000 | 11/308/2015 | $32.16 |
| Facilities Management | 5238000 | 07/210/2015 | $485.96 |
| Facilities Management- Police | 5238000 | 03/63/2016 | $462.00 |
| Corrections/msi | 5238000 | 04/119/2016 | $176.28 |
| Facilities Management | 5238000 | 12/357/2015 | $198.00 |
| Facilities Management- Police | 5238000 | 02/60/2016 | $190.76 |
| Facilities Management | 5238000 | 08/229/2015 | $69.50 |
| City Justice Center | 5238000 | 02/50/2016 | $18.53 |
| Facilities Management- Police | 5238000 | 03/63/2016 | $387.00 |
| Facilities Management | 5238000 | 02/42/2016 | $115.00 |
| Corrections/msi | 5238000 | 08/236/2015 | $209.62 |
| Facilities Management | 5238000 | 10/289/2015 | $94.00 |
| City Justice Center | 5238000 | 12/338/2015 | $466.50 |
| Facilities Management | 5238000 | 08/223/2015 | $2,079.00 |
| Corrections/msi | 5238000 | 07/202/2015 | $268.40 |
| Facilities Management | 5238000 | 10/300/2015 | $370.00 |
| Facilities Management | 5238000 | 07/208/2015 | $172.52 |
| City Justice Center | 5238000 | 08/237/2015 | $483.73 |
| Facilities Management | 5238000 | 03/63/2016 | $380.10 |
| City Justice Center | 5238000 | 10/286/2015 | $360.20 |
| Facilities Management- Police | 5238000 | 02/42/2016 | $246.00 |
| Facilities Management | 5238000 | 07/208/2015 | $47.09 |
| Facilities Management | 5238000 | 09/260/2015 | $415.40 |
| Facilities Management | 5238000 | 12/348/2015 | $98.00 |
| Facilities Management- Police | 5238000 | 02/49/2016 | $474.00 |
| Corrections/msi | 5238000 | 07/202/2015 | $445.70 |
| Facilities Management | 5238000 | 10/289/2015 | $120.00 |
| Facilities Management | 5238000 | 03/63/2016 | $498.75 |
| Facilities Management- Police | 5238000 | 01/04/2016 | $347.40 |
| Equipment Services- Police | 5239000 | 05/125/2016 | $18.53 |
| Equipment Services- Police | 5239000 | 12/355/2015 | $8.64 |
| Equipment Services | 5239000 | 02/57/2016 | $40.32 |
| Equipment Services | 5239000 | 08/226/2015 | $30.00 |
| Equipment Services- Police | 5239000 | 11/308/2015 | $18.52 |
| Auto Towing And Storage | 5239000 | 03/78/2016 | $40.32 |
| Equipment Services- Police | 5239000 | 08/236/2015 | $18.52 |
| Equipment Services- Police | 5239000 | 03/74/2016 | $18.53 |
| Equipment Services- Police | 5239000 | 07/204/2015 | $65.56 |
| Equipment Services | 5239000 | 06/181/2016 | $15.48 |
| Equipment Services | 5239000 | 08/222/2015 | $130.00 |
| Equipment Services | 5239000 | 08/236/2015 | $24.21 |
| Equipment Services | 5239000 | 02/50/2016 | $50.90 |
| Equipment Services | 5239000 | 11/322/2015 | $38.92 |
| Equipment Services | 5239000 | 07/201/2015 | $77.38 |
| Probation Department And Juvenile Detention | 5237000 | 04/118/2016 | $7.60 |
| Building Commissioner | 5235000 | 11/323/2015 | $306.17 |
| Supply Commissioner | 5235000 | 05/123/2016 | $72.96 |
| Treasurer | 5235000 | 10/300/2015 | $37.52 |
| Building Commissioner | 5235000 | 02/60/2016 | $307.68 |
| Fire Department | 5237092 | 10/281/2015 | $54.48 |
| Fire Department | 5237092 | 10/281/2015 | $108.96 |
| Traffic And Lighting Division | 5237151 | 12/355/2015 | $191.00 |
| Traffic And Lighting Division | 5237151 | 02/53/2016 | $143.61 |
| Traffic And Lighting Division | 5237151 | 12/355/2015 | $396.00 |
| Traffic And Lighting Division | 5237151 | 11/313/2015 | $348.65 |
| Traffic And Lighting Division | 5237151 | 12/355/2015 | $382.00 |
| Traffic And Lighting Division | 5237151 | 08/226/2015 | $485.80 |
| Traffic And Lighting Division | 5237151 | 12/355/2015 | $335.09 |
| $14,074.31 |
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