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Current Fiscal Year Expenditures
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  Payee Name Payment Date Payment Amount Description Fund Department Division Activity SubActivity Element Object Project
  WILLIAM RALL 3/15/2021 $50.00   GENERAL FUND PARKS AND RECREATION DEPT RECREATION PROGRAMS CULTURE/RECREATION PARKS AND RECREATION RECREATION PROGRAMS RECREATION PROGRAMS  
  GALL'S LLC 4/1/2021 $49.00   GENERAL FUND FIRE DEPARTMENT EMERGENCY SERVICES UNIFORM SERVICES FIRE CONTROL OPERATING SUPPLIES UNIFORMS/CLOTHING  
  GALL'S LLC 4/1/2021 $49.00   GENERAL FUND FIRE DEPARTMENT EMERGENCY SERVICES UNIFORM SERVICES FIRE CONTROL OPERATING SUPPLIES UNIFORMS/CLOTHING  
  WILLIAM RALL 4/15/2021 $75.00   GENERAL FUND PARKS AND RECREATION DEPT RECREATION PROGRAMS CULTURE/RECREATION PARKS AND RECREATION RECREATION PROGRAMS RECREATION PROGRAMS  
  GALL'S LLC 4/15/2021 $49.00   GENERAL FUND FIRE DEPARTMENT EMERGENCY SERVICES UNIFORM SERVICES FIRE CONTROL OPERATING SUPPLIES UNIFORMS/CLOTHING  
  PALM BAY CAR WASH 7/9/2021 $18.99   BUILDING FUND BUILDING BUILDING UNIFORM SERVICES PROTECTIVE INSPECTIONS REPAIR & MAINT SERVICES OTHER REPAIR/MAINTENANCE  
  PALM BAY CAR WASH 7/12/2021 $18.99   BUILDING FUND BUILDING BUILDING UNIFORM SERVICES PROTECTIVE INSPECTIONS REPAIR & MAINT SERVICES OTHER REPAIR/MAINTENANCE  
  PALM BAY CAR WASH 7/19/2021 $18.99   BUILDING FUND BUILDING BUILDING UNIFORM SERVICES PROTECTIVE INSPECTIONS REPAIR & MAINT SERVICES OTHER REPAIR/MAINTENANCE  
  CM-9690 8/25/2021 $511.14   UTILITIES OPERATING FUND UTILITIES DEPARTMENT ADMINISTRATION GENERAL GOVERNMENT DEBT SERVICE PAYMENTS OTHER DEBT SERVICE COSTS PAYING AGENT FEES  
  ABLEDOCS INC 9/15/2021 $8,500.00   GENERAL FUND INFORMATION TECHNOLOGY ADMINISTRATION GENERAL GOVERNMENT OTHER GENL GOVT SERVICES BOOKS, PUBL, SUBSCR, DUES LICENSES/CERTIFICATES  
Page Total:     $9,340.11                  
Grand Total:     $52,809,276.91