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Verizon Wi Expenditures
Verizon Wi expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5636000 | 06/176/2019 | $5,483.10 |
| Fire Department | 5636000 | 06/176/2019 | $5,268.53 |
| Fire Department | 5636000 | 06/176/2019 | $5,496.70 |
| City Emergency Management Agency | 5636000 | 06/177/2019 | $267.18 |
| Building Commissioner | 5636000 | 12/361/2018 | $12,508.87 |
| City Emergency Management Agency | 5636000 | 04/115/2019 | $267.15 |
| Fire Department | 5636000 | 08/232/2018 | $3,921.47 |
| City Emergency Management Agency | 5636000 | 03/81/2019 | $267.91 |
| Medical Examiner | 5636000 | 02/37/2019 | $86.54 |
| City Emergency Management Agency | 5636000 | 02/59/2019 | $267.93 |
| Recorder Of Deeds | 5636000 | 01/02/2019 | $240.58 |
| Fire Department | 5636000 | 01/04/2019 | $3,937.82 |
| Fire Department | 5636000 | 01/29/2019 | ($100.00) |
| Fire Department | 5636000 | 07/197/2018 | $5,215.63 |
| Fire Department | 5636000 | 07/204/2018 | $5,358.69 |
| Police Department | 5636000 | 08/242/2018 | $60.74 |
| Recorder Of Deeds | 5636000 | 10/299/2018 | $240.08 |
| Fire Department | 5636000 | 10/298/2018 | $3,920.97 |
| Fire Department | 5636000 | 11/332/2018 | $2,351.00 |
| Street Division | 5636000 | 05/137/2019 | $480.12 |
| Medical Examiner | 5636000 | 06/161/2019 | $86.34 |
| Stl Civil Rights Enforcement Agency | 5636000 | 08/220/2018 | $160.12 |
| Street Division | 5636000 | 03/60/2019 | $120.03 |
| Recorder Of Deeds | 5636000 | 09/271/2018 | $240.08 |
| Fire Department | 5636000 | 09/257/2018 | $2,350.96 |
| City Emergency Management Agency | 5636000 | 07/208/2018 | $503.11 |
| Recorder Of Deeds | 5636000 | 12/339/2018 | $240.06 |
| Police Department | 5636000 | 12/338/2018 | $93.21 |
| Fire Department | 5636000 | 06/176/2019 | $5,143.32 |
| Fire Department | 5636000 | 06/176/2019 | $4,612.53 |
| Fire Department | 5636000 | 06/176/2019 | $750.32 |
| Fire Department | 5636000 | 06/176/2019 | $750.30 |
| Fire Department | 5636000 | 12/340/2018 | $4,585.26 |
| Building Commissioner | 5636000 | 12/361/2018 | $1,497.77 |
| Medical Examiner | 5636000 | 02/52/2019 | $86.42 |
| Recorder Of Deeds | 5636000 | 07/207/2018 | $240.06 |
| Recorder Of Deeds | 5636000 | 01/31/2019 | $240.28 |
| Fire Department | 5636000 | 01/29/2019 | $2,093.92 |
| Building Commissioner | 5636000 | 01/17/2019 | $5,588.35 |
| Fire Department | 5636000 | 07/197/2018 | $2,351.00 |
| Fire Department | 5636000 | 07/204/2018 | $3,926.01 |
| Recorder Of Deeds | 5636000 | 10/299/2018 | $240.06 |
| Medical Examiner | 5636000 | 10/284/2018 | $130.93 |
| Fire Department | 5636000 | 10/298/2018 | $5,337.65 |
| City Emergency Management Agency | 5636000 | 11/333/2018 | $267.50 |
| Street Division | 5636000 | 05/137/2019 | $120.03 |
| Medical Examiner | 5636000 | 06/179/2019 | $138.27 |
| Medical Examiner | 5636000 | 03/67/2019 | $86.54 |
| Street Division | 5636000 | 03/60/2019 | $480.12 |
| Medical Examiner | 5636000 | 09/248/2018 | $131.59 |
| City Emergency Management Agency | 5636000 | 09/269/2018 | $266.22 |
| Fire Department | 5636000 | 06/176/2019 | $8,422.77 |
| Fire Department | 5636000 | 06/176/2019 | $4,528.36 |
| Fire Department | 5636000 | 06/176/2019 | ($30.06) |
| Fire Department | 5636000 | 06/176/2019 | $800.32 |
| Fire Department | 5636000 | 12/348/2018 | $5,498.05 |
| Building Commissioner | 5636000 | 12/361/2018 | $5,310.87 |
| Recorder Of Deeds | 5636000 | 04/93/2019 | $240.10 |
| Recorder Of Deeds | 5636000 | 08/239/2018 | $240.08 |
| Recorder Of Deeds | 5636000 | 03/63/2019 | $240.12 |
| City Emergency Management Agency | 5636000 | 02/32/2019 | $267.93 |
| Medical Examiner | 5636000 | 07/208/2018 | $131.05 |
| Streets Director | 5636000 | 01/09/2019 | $480.43 |
| Fire Department | 5636000 | 01/29/2019 | $4,403.12 |
| Fire Department | 5636000 | 07/197/2018 | $5,138.52 |
| Fire Department | 5636000 | 07/197/2018 | $5,580.16 |
| City Emergency Management Agency | 5636000 | 08/240/2018 | $266.22 |
| Recorder Of Deeds | 5636000 | 10/299/2018 | $240.08 |
| Traffic And Lighting Division | 5636000 | 10/277/2018 | $120.03 |
| City Emergency Management Agency | 5636000 | 10/297/2018 | $267.50 |
| Medical Examiner | 5636000 | 12/340/2018 | $259.10 |
| Recorder Of Deeds | 5636000 | 06/158/2019 | $240.10 |
| Streets Director | 5636000 | 06/171/2019 | $120.05 |
| Streets Director | 5636000 | 03/60/2019 | $120.03 |
| Street Division | 5636000 | 03/60/2019 | $120.03 |
| Fire Department | 5636000 | 09/254/2018 | $5,357.95 |
| Medical Examiner | 5636000 | 11/309/2018 | $131.57 |
| Fire Department | 5636000 | 06/176/2019 | $6,093.47 |
| Fire Department | 5636000 | 06/176/2019 | $4,493.02 |
| Fire Department | 5636000 | 06/176/2019 | $5,560.51 |
| City Emergency Management Agency | 5636000 | 06/161/2019 | $267.15 |
| Fire Department | 5636000 | 12/365/2018 | $2,350.94 |
| Medical Examiner | 5636000 | 04/102/2019 | $86.54 |
| Fire Department | 5636000 | 08/232/2018 | $5,355.97 |
| Building Commissioner | 5636000 | 03/81/2019 | $10,626.09 |
| City Emergency Management Agency | 5636000 | 02/53/2019 | $267.50 |
| Traffic And Lighting Division | 5636000 | 07/204/2018 | $120.03 |
| Streets Director | 5636000 | 01/17/2019 | $480.53 |
| Fire Department | 5636000 | 01/29/2019 | $4,031.84 |
| Fire Department | 5636000 | 07/197/2018 | $2,350.96 |
| Fire Department | 5636000 | 07/201/2018 | $2,351.02 |
| Police Department | 5636000 | 08/214/2018 | $60.74 |
| Recorder Of Deeds | 5636000 | 10/299/2018 | $240.12 |
| Fire Department | 5636000 | 10/298/2018 | $2,351.44 |
| Fire Department | 5636000 | 11/332/2018 | $3,937.72 |
| Medical Examiner | 5636000 | 05/133/2019 | $86.34 |
| Recorder Of Deeds | 5636000 | 06/179/2019 | $240.08 |
| Streets Director | 5636000 | 06/171/2019 | $480.14 |
| Streets Director | 5636000 | 03/60/2019 | $480.14 |
| Street Division | 5636000 | 03/88/2019 | $480.18 |
| Fire Department | 5636000 | 09/254/2018 | $3,920.99 |
| Traffic And Lighting Division | 5636000 | 11/334/2018 | $120.03 |
| $203,727.34 |
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