Verizon Wi Expenditures

Verizon Wi expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5636000 06/182/2016 $237.97
Medical Examiner 5636000 09/273/2015 $128.69
Fire Department 5636000 05/140/2016 $2,201.40
Medical Examiner 5636000 08/229/2015 $128.99
Building Commissioner 5636000 08/216/2015 $5,633.41
Fire Department 5636000 09/260/2015 $4,470.94
Recorder Of Deeds 5636000 01/11/2016 $240.06
Fire Department 5636000 01/19/2016 $2,840.75
Recorder Of Deeds 5636000 02/35/2016 $480.12
Fire Department 5636000 02/49/2016 $2,840.81
Fire Department 5636000 07/194/2015 $4,681.53
Building Commissioner 5636000 07/189/2015 $5,633.41
Police Department 5636000 10/275/2015 $567.23
City Emergency Management Agency 5636000 11/324/2015 $668.26
Medical Examiner 5636000 12/364/2015 $130.31
Fire Department 5636000 10/285/2015 $2,350.94
Building Commissioner 5636000 10/275/2015 $5,633.41
Traffic And Lighting Division 5636000 11/313/2015 $120.03
Police Department 5636000 02/53/2016 $1,320.91
Streets Director 5636000 03/90/2016 $360.09
Fire Department 5636000 03/84/2016 $2,857.94
Streets Director 5636000 05/144/2016 $360.18
Traffic And Lighting Division 5636000 06/159/2016 $120.03
Fire Department 5636000 06/176/2016 $5,460.61
City Emergency Management Agency 5636000 06/182/2016 $265.90
Medical Examiner 5636000 09/259/2015 $130.89
Fire Department 5636000 05/140/2016 $4,783.20
Police Department 5636000 05/140/2016 $60.71
Recorder Of Deeds 5636000 08/216/2015 $240.06
Fire Department 5636000 08/232/2015 $1,790.94
Fire Department 5636000 09/260/2015 $2,840.86
Traffic And Lighting Division 5636000 10/288/2015 $170.40
Fire Department 5636000 01/19/2016 $4,514.39
City Emergency Management Agency 5636000 01/20/2016 $265.14
Fire Department 5636000 02/49/2016 $4,764.77
Medical Examiner 5636000 07/202/2015 $130.92
Fire Department 5636000 07/202/2015 $2,356.02
Police Department 5636000 10/274/2015 $575.48
Fire Department 5636000 11/328/2015 $2,350.96
Police Department 5636000 11/329/2015 $248.07
Police Department 5636000 09/244/2015 $567.07
Fire Department 5636000 10/295/2015 $2,351.36
Recorder Of Deeds 5636000 11/334/2015 $240.06
City Emergency Management Agency 5636000 02/35/2016 $265.18
Medical Examiner 5636000 03/74/2016 $130.07
Fire Department 5636000 03/78/2016 $5,028.85
Medical Examiner 5636000 05/123/2016 $132.34
Medical Examiner 5636000 06/172/2016 $130.11
Fire Department 5636000 06/176/2016 $3,219.75
Building Commissioner 5636000 06/172/2016 $5,636.40
Recorder Of Deeds 5636000 09/254/2015 $240.06
Police Department 5636000 12/365/2015 $60.59
Police Department 5636000 08/230/2015 $567.09
Fire Department 5636000 10/295/2015 $2,840.99
Building Commissioner 5636000 10/303/2015 $5,633.41
City Emergency Management Agency 5636000 02/35/2016 $266.02
Recorder Of Deeds 5636000 03/85/2016 $240.06
Traffic And Lighting Division 5636000 03/76/2016 $120.03
Recorder Of Deeds 5636000 05/132/2016 $240.08
Traffic And Lighting Division 5636000 05/139/2016 $120.03
Traffic And Lighting Division 5636000 06/176/2016 $120.03
Fire Department 5636000 08/231/2015 $1,311.00
City Emergency Management Agency 5636000 08/219/2015 $266.12
Building Commissioner 5636000 09/257/2015 $5,633.41
Medical Examiner 5636000 01/20/2016 $129.34
Fire Department 5636000 01/29/2016 $2,351.04
Medical Examiner 5636000 02/41/2016 $128.92
Fire Department 5636000 02/49/2016 $2,351.15
Fire Department 5636000 07/194/2015 $2,837.00
Police Department 5636000 10/274/2015 $60.60
Fire Department 5636000 11/316/2015 $4,601.06
Police Department 5636000 11/323/2015 $391.13
Streets Director 5636000 12/365/2015 $97.56
Fire Department 5636000 12/351/2015 $2,840.77
Fire Department 5636000 08/232/2015 $3,693.09
City Emergency Management Agency 5636000 08/240/2015 $265.29
City Emergency Management Agency 5636000 09/246/2015 $280.81
Traffic And Lighting Division 5636000 01/29/2016 $240.06
Building Commissioner 5636000 01/08/2016 $5,636.40
Streets Director 5636000 02/34/2016 $360.09
Recorder Of Deeds 5636000 07/196/2015 $480.18
Fire Department 5636000 07/195/2015 $2,914.64
Police Department 5636000 10/274/2015 $60.63
Fire Department 5636000 11/316/2015 $2,840.88
Police Department 5636000 11/323/2015 $60.59
Traffic And Lighting Division 5636000 12/337/2015 $120.03
Police Department 5636000 01/27/2016 $566.98
Police Department 5636000 03/91/2016 $60.73
Fire Department 5636000 04/111/2016 $3,243.27
Fire Department 5636000 12/357/2015 $2,350.94
Police Department 5636000 03/69/2016 $178.54
Fire Department 5636000 04/111/2016 $2,173.75
Police Department 5636000 06/181/2016 $60.71
Fire Department 5636000 12/351/2015 $4,763.92
Police Department 5636000 01/27/2016 $575.39
Medical Examiner 5636000 04/102/2016 $133.49
Fire Department 5636000 04/111/2016 $5,040.90
Traffic And Lighting Division 5636000 04/112/2016 $120.03
City Emergency Management Agency 5636000 04/92/2016 $266.02
Police Department 5636000 09/244/2015 $60.60
Fire Department 5636000 10/301/2015 $4,552.62
Medical Examiner 5636000 11/310/2015 $130.95
Police Department 5636000 02/32/2016 $60.73
Streets Director 5636000 03/62/2016 $360.13
Fire Department 5636000 03/84/2016 $2,247.58
Streets Director 5636000 05/123/2016 $360.15
Streets Director 5636000 06/182/2016 $360.09
Fire Department 5636000 06/176/2016 $2,200.90
City Emergency Management Agency 5636000 06/174/2016 $265.90
Recorder Of Deeds 5636000 09/273/2015 $480.12
Fire Department 5636000 05/140/2016 $3,224.97
City Emergency Management Agency 5648000 03/64/2016 $266.02
Building Commissioner 5635000 06/172/2016 $626.78
Building Commissioner 5635000 05/137/2016 $4,399.78
Building Commissioner 5635000 05/137/2016 $1,279.84
$183,469.93

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