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 | $30,918.92 | Municipal Court | 53210 | Cleaning & janitorial services | $675.09 | Municipal Court | 53540 | Clothing & Uniforms | $22,828.18 | Municipal Court | 53710 | Computer equipment-non cap | $149.00 | Municipal Court | 53545 | Computer software & supplies | $1,417.94 | Municipal Court | 53120 | Contractor services | $99,180.70 | Municipal Court | 53430 | Dues and memberships | $14,559.00 | Municipal Court | 51200 | Employee Benefits | $3,391,941.12 | Municipal Court | 53570 | Food purchased for programs | $4,009.01 | Municipal Court | 53460 | Meal expense | $3,597.79 | Municipal Court | 53850 | Misc expenses | $2,307.74 | Municipal Court | 53740 | Office furn & equip-non cap | $11,773.15 | Municipal Court | 54540 | Office furniture & equipment | $3,959.20 | Municipal Court | 53610 | Office supplies | $62,241.80 | Municipal Court | 54595 | Other equipment | $13,431.45 | Municipal Court | 53695 | Other general supplies | $4,454.17 | Municipal Court | 53195 | Other profess & tech services | $987,032.79 | Municipal Court | 53495 | Other services | $27,989.97 | Municipal Court | 53795 | Other small tools & equipment | $45,073.82 | 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 | $28,948.70 | Municipal Court | 53478 | Promotional expense | $6,862.81 | Municipal Court | 53760 | Radio & commun equip-non cap | $1,290.36 | Municipal Court | 53242 | Repairs & maint - equipment | $3,340.39 | Municipal Court | 53244 | Repairs & maint-motor vehicles | $18.00 | Municipal Court | 51100 | Salaries and Wages | $13,420,643.24 | Municipal Court | 53999 | Service&supply reimbursements | $207.00 | Municipal Court | 53480 | Telecommunications | $946.16 | Municipal Court | 53486 | Training | $33,563.52 | Municipal Court | 53488 | Travel - auto expense | $4,005.67 | Municipal Court | 53489 | Travel - other | $37,859.20 | Municipal Court | 53290 | Vehicle/Equipment Chargebacks | $48.89 | Municipal Court |
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