GOV
United Ref Expenditures
United Ref expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5438000 | 11/309/2015 | $4,050.00 |
| Facilities Management | 5438000 | 06/181/2016 | $1,341.30 |
| Facilities Management | 5438000 | 04/105/2016 | $1,341.30 |
| Facilities Management- Police | 5238000 | 04/95/2016 | $175.00 |
| Facilities Management | 5238000 | 11/309/2015 | $861.00 |
| Facilities Management | 5238000 | 11/310/2015 | $489.90 |
| Facilities Management | 5238000 | 10/289/2015 | $80.70 |
| Facilities Management | 5238000 | 10/300/2015 | $177.26 |
| Facilities Management | 5238000 | 10/300/2015 | $1,142.78 |
| Facilities Management- Police | 5238000 | 10/282/2015 | $307.96 |
| Facilities Management | 5238000 | 04/105/2016 | $23.16 |
| Facilities Management | 5238000 | 04/112/2016 | $251.57 |
| City Justice Center | 5238000 | 09/260/2015 | $179.08 |
| Facilities Management | 5238000 | 01/04/2016 | $205.06 |
| Facilities Management | 5238000 | 01/05/2016 | $192.91 |
| Facilities Management | 5238000 | 08/216/2015 | $408.17 |
| Facilities Management | 5238000 | 08/216/2015 | $10.00 |
| Facilities Management | 5238000 | 08/218/2015 | $73.50 |
| Facilities Management | 5238000 | 08/223/2015 | $728.29 |
| Facilities Management | 5238000 | 08/229/2015 | $223.09 |
| Facilities Management | 5238000 | 08/229/2015 | $215.27 |
| Facilities Management | 5238000 | 08/229/2015 | $499.83 |
| Facilities Management | 5238000 | 08/229/2015 | $486.71 |
| Facilities Management | 5238000 | 08/237/2015 | $473.32 |
| Facilities Management | 5238000 | 08/239/2015 | $154.39 |
| Facilities Management | 5238000 | 08/243/2015 | $472.13 |
| Facilities Management- Police | 5238000 | 08/240/2015 | $998.38 |
| Facilities Management- Police | 5238000 | 08/243/2015 | $33.23 |
| Facilities Management | 5238000 | 09/252/2015 | $803.25 |
| Facilities Management | 5238000 | 09/252/2015 | $874.52 |
| Facilities Management | 5238000 | 09/260/2015 | $53.30 |
| Facilities Management | 5238000 | 09/260/2015 | $83.62 |
| Facilities Management | 5238000 | 09/260/2015 | $83.62 |
| Facilities Management | 5238000 | 09/268/2015 | $33.80 |
| Facilities Management | 5238000 | 09/268/2015 | $269.23 |
| Facilities Management | 5238000 | 09/273/2015 | $2,530.36 |
| Facilities Management- Police | 5238000 | 02/32/2016 | $60.00 |
| Facilities Management | 5238000 | 03/88/2016 | $497.95 |
| Facilities Management | 5238000 | 05/126/2016 | $92.70 |
| Facilities Management | 5238000 | 05/130/2016 | $465.00 |
| Facilities Management | 5238000 | 05/139/2016 | $1,165.93 |
| Facilities Management | 5238000 | 05/141/2016 | $34.80 |
| Facilities Management- Police | 5238000 | 05/139/2016 | $1,145.19 |
| Facilities Management | 5238000 | 07/190/2015 | $3.96 |
| Facilities Management | 5238000 | 07/190/2015 | $100.32 |
| Facilities Management | 5238000 | 07/190/2015 | $542.73 |
| Facilities Management | 5238000 | 07/190/2015 | ($44.00) |
| Facilities Management | 5238000 | 07/208/2015 | $457.84 |
| Facilities Management | 5238000 | 06/155/2016 | $613.67 |
| Facilities Management | 5238000 | 06/165/2016 | $117.28 |
| Facilities Management | 5238000 | 06/176/2016 | $38.34 |
| Facilities Management | 5238000 | 06/181/2016 | $192.06 |
| Facilities Management | 5238000 | 06/182/2016 | $622.58 |
| $26,433.34 |
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