Starbeam S Expenditures
Starbeam S expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management- Police | 5238000 | 03/87/2020 | $155.00 |
Facilities Management | 5238000 | 02/45/2020 | $345.08 |
Facilities Management- Police | 5238000 | 05/127/2020 | $130.45 |
Facilities Management | 5238000 | 08/233/2019 | $182.51 |
Facilities Management | 5238000 | 04/106/2020 | $310.50 |
Facilities Management- Police | 5238000 | 09/273/2019 | $473.65 |
Facilities Management- Police | 5238000 | 06/163/2020 | $109.81 |
Facilities Management | 5238000 | 10/283/2019 | $409.70 |
Facilities Management | 5238000 | 03/71/2020 | $345.25 |
Fire Department | 5238000 | 08/214/2019 | $61.68 |
Facilities Management | 5238000 | 04/108/2020 | $372.00 |
Facilities Management | 5238000 | 05/149/2020 | $454.00 |
Facilities Management | 5238000 | 03/87/2020 | $310.00 |
Facilities Management | 5238000 | 01/10/2020 | $448.16 |
Facilities Management | 5238000 | 06/162/2020 | $213.00 |
Facilities Management | 5238000 | 02/43/2020 | $189.00 |
Facilities Management- Police | 5238000 | 04/120/2020 | $55.65 |
Circuit Court (General) | 5238000 | 09/266/2019 | $149.03 |
Equipment Services- Police | 5239000 | 06/155/2020 | $168.78 |
Equipment Services | 5239000 | 06/162/2020 | $105.00 |
Circuit Court (General) | 5237000 | 11/319/2019 | $47.68 |
Circuit Court (General) | 5237000 | 12/343/2019 | $163.56 |
Building Commissioner | 5237000 | 06/163/2020 | $31.90 |
Circuit Court (General) | 5237000 | 06/167/2020 | $91.30 |
Circuit Court (General) | 5237000 | 11/319/2019 | $47.68 |
Probation Department And Juvenile Detention | 5235000 | 08/220/2019 | $26.60 |
Probation Department And Juvenile Detention | 5235000 | 09/268/2019 | $56.96 |
Probation Department And Juvenile Detention | 5235000 | 08/220/2019 | $37.24 |
Probation Department And Juvenile Detention | 5235000 | 05/136/2020 | $123.48 |
Probation Department And Juvenile Detention | 5635000 | 09/268/2019 | $7.00 |
Fire Department | 5237092 | 04/94/2020 | $459.36 |
Fire Department | 5237092 | 12/343/2019 | $459.36 |
Fire Department | 5237092 | 01/10/2020 | $459.36 |
Fire Department | 5237092 | 10/280/2019 | $459.36 |
Traffic And Lighting Division | 5237153 | 10/294/2019 | $741.96 |
Traffic And Lighting Division | 5237153 | 02/34/2020 | $480.00 |
Traffic And Lighting Division | 5237153 | 02/55/2020 | $480.00 |
$9,161.05 |
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