Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the FAQs |
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53520 | Books & Publications | $34,169.88 | Municipal Court | 53210 | Cleaning & janitorial services | $675.09 | Municipal Court | 53540 | Clothing & Uniforms | $24,501.51 | Municipal Court | 53710 | Computer equipment-non cap | $149.00 | Municipal Court | 53545 | Computer software & supplies | $2,204.34 | Municipal Court | 53120 | Contractor services | $109,734.54 | Municipal Court | 53430 | Dues and memberships | $15,330.00 | Municipal Court | 51200 | Employee Benefits | $3,710,286.50 | Municipal Court | 53570 | Food purchased for programs | $4,009.01 | Municipal Court | 53460 | Meal expense | $3,821.77 | Municipal Court | 53850 | Misc expenses | $3,875.24 | Municipal Court | 53740 | Office furn & equip-non cap | $13,149.20 | Municipal Court | 54540 | Office furniture & equipment | $3,959.20 | Municipal Court | 53610 | Office supplies | $66,577.55 | Municipal Court | 54595 | Other equipment | $13,431.45 | Municipal Court | 53695 | Other general supplies | $4,454.17 | Municipal Court | 53195 | Other profess & tech services | $1,061,000.24 | Municipal Court | 53495 | Other services | $29,688.97 | Municipal Court | 53795 | Other small tools & equipment | $48,311.83 | Municipal Court | 54550 | Plant equipment | $19,688.75 | Municipal Court | 53472 | Postage & delivery | $93.16 | Municipal Court | 53474 | Preventative programs | $810.00 | Municipal Court | 53476 | Printing, copying & binding | $30,959.47 | Municipal Court | 53478 | Promotional expense | $7,567.20 | Municipal Court | 53760 | Radio & commun equip-non cap | $1,290.36 | Municipal Court | 53242 | Repairs & maint - equipment | $3,593.14 | Municipal Court | 53244 | Repairs & maint-motor vehicles | $18.00 | Municipal Court | 51100 | Salaries and Wages | $14,605,872.05 | Municipal Court | 53999 | Service&supply reimbursements | $207.00 | Municipal Court | 53480 | Telecommunications | $946.16 | Municipal Court | 53486 | Training | $36,433.53 | Municipal Court | 53488 | Travel - auto expense | $4,958.75 | Municipal Court | 53489 | Travel - other | $41,034.23 | Municipal Court | 53290 | Vehicle/Equipment Chargebacks | $48.89 | Municipal Court |
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