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