Olin Corp. Expenditures

Olin Corp. expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237007 06/154/2011 $40,810.00
Police Department 5237007 06/154/2011 $2,326.17
Police Department 5237007 06/178/2011 $242.71
Police Department 5237007 01/12/2010 $1,908.00
Police Department 5237007 04/106/2010 $9,600.00
Police Department 5237007 05/145/2010 $810.00
Police Department 5237007 05/133/2011 $1,908.00
Police Department 5237007 06/154/2011 $225.58
Police Department 5237007 06/154/2011 $2,517.50
Police Department 5237007 01/12/2010 $8,250.00
Police Department 5237007 03/84/2010 $14,840.00
Police Department 5237007 05/141/2010 $1,007.00
Police Department 5237007 01/12/2010 $28,000.00
Police Department 5237007 03/71/2010 $56,000.00
Police Department 5237007 04/106/2010 $24,750.00
Police Department 5237007 06/154/2011 $42,000.00
Police Department 5237007 06/154/2011 $1,875.00
Police Department 5237007 06/154/2011 $66,000.00
Police Department 5237007 06/154/2011 $1,699.55
Police Department 5237007 02/47/2010 $8,250.00
Police Department 5237007 04/106/2010 $41,250.00
Police Department 5237007 05/145/2010 $675.00
Circuit Attorney 5246000 09/251/2010 $414.38
Corrections/msi 5246000 10/295/2010 $412.18
Corrections/msi 5246000 05/146/2010 $200.15
Corrections/msi 5246000 05/146/2010 $270.00
City Justice Center 5246000 04/105/2010 $200.15
Circuit Attorney 5246000 09/251/2010 $414.38
City Justice Center 5246000 04/105/2010 $240.00
Corrections/msi 5237000 12/357/2010 $405.00
Police Department 5270000 08/242/2010 $2,362.91
Police Department 5270000 08/242/2010 $1,012.09
Police Department 5270000 08/215/2009 $2,394.35
Police Department 5270000 08/240/2009 $546.40
Police Department 5270000 09/259/2011 $720.00
$364,536.50

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