GOV
Starbeam S Expenditures
Starbeam S expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237147 | 10/297/2017 | $459.36 |
| Fire Department | 5237147 | 03/61/2018 | $459.36 |
| Fire Department | 5237147 | 11/326/2017 | $459.36 |
| Facilities Management | 5238000 | 02/44/2018 | $405.00 |
| Facilities Management | 5238000 | 03/60/2018 | $2,310.00 |
| Facilities Management | 5238000 | 08/235/2017 | $481.00 |
| Facilities Management | 5238000 | 06/155/2018 | $448.12 |
| Facilities Management | 5238000 | 12/335/2017 | $139.00 |
| Facilities Management | 5238000 | 12/363/2017 | $472.50 |
| Corrections/msi | 5238000 | 03/72/2018 | $247.20 |
| Facilities Management | 5238000 | 09/270/2017 | $312.00 |
| Facilities Management | 5238000 | 08/241/2017 | $354.80 |
| Facilities Management | 5238000 | 06/155/2018 | $442.62 |
| Facilities Management- Police | 5238000 | 02/46/2018 | $405.00 |
| City Justice Center | 5238000 | 11/311/2017 | $474.50 |
| Facilities Management | 5238000 | 03/60/2018 | $157.50 |
| Corrections/msi | 5238000 | 04/103/2018 | $247.20 |
| Facilities Management | 5238000 | 01/16/2018 | $426.60 |
| Facilities Management | 5238000 | 10/300/2017 | $364.80 |
| Facilities Management | 5238000 | 08/222/2017 | $497.70 |
| Facilities Management- Police | 5238000 | 08/222/2017 | $188.19 |
| Facilities Management- Police | 5238000 | 09/257/2017 | $3,126.48 |
| Facilities Management | 5238000 | 02/32/2018 | $210.00 |
| Facilities Management | 5238000 | 02/52/2018 | $426.60 |
| Facilities Management | 5238000 | 05/150/2018 | $448.12 |
| Facilities Management- Police | 5238000 | 10/285/2017 | $176.04 |
| Facilities Management | 5238000 | 12/335/2017 | $159.50 |
| Facilities Management | 5238000 | 03/73/2018 | $65.00 |
| City Justice Center | 5238000 | 04/100/2018 | $17.00 |
| Facilities Management | 5238000 | 01/16/2018 | $405.00 |
| Facilities Management | 5238000 | 10/300/2017 | $84.00 |
| Facilities Management | 5238000 | 12/335/2017 | $380.74 |
| Facilities Management | 5238000 | 09/271/2017 | $494.50 |
| Facilities Management | 5238000 | 02/32/2018 | $597.50 |
| Facilities Management | 5238000 | 02/46/2018 | $262.50 |
| Facilities Management- Police | 5238000 | 08/228/2017 | $486.40 |
| Facilities Management | 5238000 | 10/285/2017 | $420.00 |
| Facilities Management- Police | 5238000 | 10/285/2017 | $436.86 |
| Facilities Management- Police | 5238000 | 02/33/2018 | $402.48 |
| Facilities Management | 5238000 | 12/340/2017 | $219.98 |
| Facilities Management | 5238000 | 09/264/2017 | $482.78 |
| Facilities Management- Police | 5238000 | 09/257/2017 | $9,602.76 |
| Facilities Management | 5238000 | 02/32/2018 | $284.40 |
| Facilities Management | 5238000 | 11/307/2017 | $495.60 |
| Facilities Management | 5238000 | 08/227/2017 | $420.00 |
| Facilities Management | 5238000 | 06/152/2018 | $260.70 |
| Facilities Management | 5238000 | 03/60/2018 | ($2,200.00) |
| City Justice Center | 5238000 | 04/103/2018 | $470.95 |
| Equipment Services | 5239000 | 01/31/2018 | $92.64 |
| Equipment Services- Police | 5239000 | 09/263/2017 | $216.95 |
| Equipment Services- Police | 5239000 | 12/349/2017 | $216.95 |
| Equipment Services- Police | 5239000 | 08/214/2017 | $15.00 |
| Equipment Services | 5239000 | 08/227/2017 | $99.50 |
| Equipment Services | 5239000 | 09/261/2017 | $95.40 |
| Equipment Services- Police | 5239000 | 01/29/2018 | $61.92 |
| Circuit Court (General) | 5237000 | 09/271/2017 | $178.54 |
| Traffic And Lighting Division | 5237000 | 04/95/2018 | $582.99 |
| Circuit Court (General) | 5237000 | 08/242/2017 | $70.00 |
| Traffic And Lighting Division | 5237000 | 04/103/2018 | $47.55 |
| Traffic And Lighting Division | 5237000 | 04/108/2018 | $439.45 |
| Probation Department And Juvenile Detention | 5235000 | 01/25/2018 | $24.48 |
| Building Commissioner | 5235000 | 08/221/2017 | $215.04 |
| Building Commissioner | 5235000 | 12/340/2017 | $625.96 |
| Building Commissioner | 5235000 | 12/353/2017 | $104.87 |
| Building Commissioner | 5235000 | 07/209/2017 | $286.32 |
| Probation Department And Juvenile Detention | 5235000 | 12/341/2017 | $29.84 |
| Probation Department And Juvenile Detention | 5235000 | 02/45/2018 | $58.12 |
| Probation Department And Juvenile Detention | 5235000 | 01/17/2018 | $14.49 |
| Probation Department And Juvenile Detention | 5235000 | 06/171/2018 | $101.36 |
| Building Commissioner | 5235000 | 03/60/2018 | $197.88 |
| Probation Department And Juvenile Detention | 5235000 | 07/205/2017 | $85.57 |
| Probation Department And Juvenile Detention | 5235000 | 10/278/2017 | $19.50 |
| Fire Department | 5237092 | 09/255/2017 | $54.32 |
| Fire Department | 5237092 | 10/283/2017 | $4.32 |
| Fire Department | 5237092 | 03/61/2018 | $64.43 |
| Fire Department | 5237092 | 11/312/2017 | $286.85 |
| Fire Department | 5237092 | 11/312/2017 | $203.81 |
| Fire Department | 5237092 | 03/61/2018 | $99.91 |
| Traffic And Lighting Division | 5237153 | 02/39/2018 | $452.19 |
| Traffic And Lighting Division | 5237153 | 12/354/2017 | $363.60 |
| Traffic And Lighting Division | 5237153 | 11/307/2017 | $718.05 |
| Traffic And Lighting Division | 5237153 | 02/45/2018 | $478.44 |
| Traffic And Lighting Division | 5237153 | 12/347/2017 | $295.92 |
| Traffic And Lighting Division | 5237153 | 12/361/2017 | $426.29 |
| Traffic And Lighting Division | 5237153 | 02/43/2018 | $375.10 |
| Traffic And Lighting Division | 5237153 | 12/339/2017 | $351.39 |
| Traffic And Lighting Division | 5237153 | 12/354/2017 | $132.61 |
| Traffic And Lighting Division | 5237153 | 12/339/2017 | $144.69 |
| Traffic And Lighting Division | 5237153 | 12/354/2017 | $132.61 |
| Traffic And Lighting Division | 5237153 | 02/43/2018 | $445.06 |
| Traffic And Lighting Division | 5237151 | 10/300/2017 | $436.24 |
| Traffic And Lighting Division | 5237151 | 04/92/2018 | $4,702.61 |
| Traffic And Lighting Division | 5237151 | 01/19/2018 | $591.84 |
| Traffic And Lighting Division | 5237151 | 01/19/2018 | $2,073.42 |
| Traffic And Lighting Division | 5237151 | 07/212/2017 | $432.81 |
| Traffic And Lighting Division | 5237151 | 03/75/2018 | $480.00 |
| Traffic And Lighting Division | 5237151 | 08/216/2017 | $85.20 |
| Traffic And Lighting Division | 5237151 | 07/212/2017 | ($28.97) |
| Traffic And Lighting Division | 5237151 | 10/285/2017 | $492.74 |
| Traffic And Lighting Division | 5237151 | 10/285/2017 | $499.20 |
| $47,062.70 |
Feedback is anonymous.
