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 | $65,148.09 | Municipal Court | 53210 | Cleaning & janitorial services | $675.09 | Municipal Court | 53540 | Clothing & Uniforms | $50,406.99 | Municipal Court | 53710 | Computer equipment-non cap | $149.00 | Municipal Court | 53545 | Computer software & supplies | $2,204.34 | Municipal Court | 53120 | Contractor services | $246,282.27 | Municipal Court | 53430 | Dues and memberships | $24,697.35 | Municipal Court | 51200 | Employee Benefits | $10,031,448.67 | Municipal Court | 53570 | Food purchased for programs | $4,271.63 | Municipal Court | 53162 | Legal - outside | $4,084.43 | Municipal Court | 53460 | Meal expense | $5,694.53 | Municipal Court | 53850 | Misc expenses | $11,405.33 | Municipal Court | 53740 | Office furn & equip-non cap | $52,340.52 | Municipal Court | 54540 | Office furniture & equipment | $3,959.20 | Municipal Court | 53610 | Office supplies | $98,521.77 | Municipal Court | 53620 | Operating supplies | $2,761.00 | Municipal Court | 54595 | Other equipment | $13,431.45 | Municipal Court | 53695 | Other general supplies | $17,040.55 | Municipal Court | 53195 | Other profess & tech services | $2,742,875.24 | Municipal Court | 53495 | Other services | $50,494.82 | Municipal Court | 53795 | Other small tools & equipment | $89,433.63 | Municipal Court | 54550 | Plant equipment | $19,688.75 | Municipal Court | 53472 | Postage & delivery | $168.80 | Municipal Court | 53474 | Preventative programs | $810.00 | Municipal Court | 53476 | Printing, copying & binding | $53,041.70 | Municipal Court | 53478 | Promotional expense | $16,030.61 | Municipal Court | 53760 | Radio & commun equip-non cap | $2,404.33 | Municipal Court | 53242 | Repairs & maint - equipment | $4,771.30 | Municipal Court | 53244 | Repairs & maint-motor vehicles | $18.00 | Municipal Court | 51100 | Salaries and Wages | $32,097,954.05 | Municipal Court | 53999 | Service&supply reimbursements | $9,539.81 | Municipal Court | 53480 | Telecommunications | $21,094.66 | Municipal Court | 53486 | Training | $87,776.36 | Municipal Court | 53488 | Travel - auto expense | $6,806.56 | Municipal Court | 53489 | Travel - other | $78,268.09 | Municipal Court | 53290 | Vehicle/Equipment Chargebacks | $48.89 | Municipal Court |
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