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Please Note:
The data for this report is updated on the 15th and 30th of each month

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DeptFundItemDescriptionTransaction DescriptionDateClaimAmount
COUNTY ASSESSOR10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$692.51
COUNTY ASSESSOR10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$136.56
COUNTY ELECTION COMMISSION10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263709$1,013.91
COMPUTER SERVICES10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$163.40
COUNTY HEALTH UNIT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/17/20263606$2,831.97
COMPUTER SERVICES10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$32.22
COMPUTER SERVICES10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$174.54
COUNTY JUDGE10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$513.56
COUNTY JUDGE10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$101.28
COUNTY JUDGE10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$548.54
COUNTY CLERK10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263729$443.57
COUNTY COLLECTOR10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$349.07
COUNTY TREASURER10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263729$126.36
COUNTY COLLECTOR10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$326.81
COUNTY COLLECTOR10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$64.44
COUNTY JAIL10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/15/20263573$28,396.87
JUVENILE COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$62.91
JUVENILE COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$319.02
COUNTY SHERIFF10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/15/20263573$1,400.64
JUVENILE COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$340.76
DISTRICT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263710$447.10
DISTRICT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$164.18
DISTRICT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263729$48.14
DISTRICT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$832.57
DISTRICT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$889.30
ROAD DEPARTMENT (SPECIAL REV)20003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/2/20263755$815.87
ROAD DEPARTMENT (SPECIAL REV)20003062UTILITIES -WATERCITY WATER & LIGHT10/2/20263755$38.84
ROAD DEPARTMENT (SPECIAL REV)20003063WASTE DISPOSALCITY WATER & LIGHT10/2/20263755$54.81
ROAD DEPARTMENT (SPECIAL REV)20003062UTILITIES -WATERCITY WATER & LIGHT10/5/20263803$10.36
CIRCUIT CLERK (SPECIAL REV)(21-6-306)30063060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263729$602.66
PUBLIC DEFENDER (SPECIAL REV)(14-20-102)30263060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$350.15
PUBLIC DEFENDER (SPECIAL REV)(14-20-102)30263060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$374.01
PUBLIC DEFENDER (SPECIAL REV)(14-20-102)30263060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$69.05
GRANTS- IN AID GENERAL30463009OTHER PROFESSIONAL SERVICESCITY WATER & LIGHT10/7/20263851$877,273.30
ROAD DEPARTMENT (SPECIAL REV)20003062UTILITIES -WATERCITY WATER & LIGHT9/15/20263577$90.57
VETERANS SERVICE10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263729$153.55
OFFICE OF EMERG MANAGEMENT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$420.18
COUNTY EXTENSION OFFICE10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/17/20263606$798.76
ROAD DEPARTMENT (SPECIAL REV)20003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/3/20263434$827.14
ROAD DEPARTMENT (SPECIAL REV)20003062UTILITIES -WATERCITY WATER & LIGHT9/3/20263434$38.84
ROAD DEPARTMENT (SPECIAL REV)20003063WASTE DISPOSALCITY WATER & LIGHT9/3/20263434$57.64
ROAD DEPARTMENT (SPECIAL REV)20003062UTILITIES -WATERCITY WATER & LIGHT9/1/20263282$10.36
OFFICE OF EMERG MANAGEMENT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$82.86
OFFICE OF EMERG MANAGEMENT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$448.81
DEP PROSECUTING ATTORNEY10003060UTILITIES-ELECTRICITYCITY WATER & LIGHT9/14/20263552$739.70
DEP PROSECUTING ATTORNEY10003060UTILITIES-ELECTRICITYCITY WATER & LIGHT10/13/20264006$692.51
DEP PROSECUTING ATTORNEY10003060UTILITIES-ELECTRICITYCITY WATER & LIGHT10/1/20263728$136.56
CIRCUIT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT9/14/20263552$3,706.82
CIRCUIT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263728$684.34
CIRCUIT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/1/20263729$1,032.51
CIRCUIT COURT10003060UTILITIES - ELECTRICITYCITY WATER & LIGHT10/13/20264006$3,470.35
BUILDING MAINTENANCE10002024MAINTENANCE & SERVICE CONTRACTSCLV SERVICES LLC10/1/20263721$455.70
BUILDING MAINTENANCE10001001SALARIESCO OF CRAIGHEAD W/H APERS9/30/20263698$1,094.52
BUILDING MAINTENANCE10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/30/20263698$2,950.67
BUILDING MAINTENANCE10001001SALARIESCO OF CRAIGHEAD W/H APERS9/1/20263286$1,094.97
BUILDING MAINTENANCE10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/1/20263286$2,951.76
BUILDING MAINTENANCE10001001SALARIESCO OF CRAIGHEAD W/H APERS9/15/20263563$1,088.52
BUILDING MAINTENANCE10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/15/20263563$2,936.26
COUNTY ASSESSOR10001001SALARIESCO OF CRAIGHEAD W/H APERS9/30/20263698$1,822.45
COUNTY ASSESSOR10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS10/14/20264009$4,557.04
COUNTY ASSESSOR10001001SALARIESCO OF CRAIGHEAD W/H APERS10/14/20264009$1,654.63
COUNTY ASSESSOR10001001SALARIESCO OF CRAIGHEAD W/H APERS9/15/20263563$1,654.02
COUNTY ASSESSOR10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/15/20263563$4,556.73
COUNTY ASSESSOR10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/30/20263698$4,554.78
COUNTY ASSESSOR10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/30/20263698$548.70
COMPUTER SERVICES10001001SALARIESCO OF CRAIGHEAD W/H APERS9/15/20263563$292.85
COMPUTER SERVICES10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/15/20263563$717.84
COMPUTER SERVICES10001001SALARIESCO OF CRAIGHEAD W/H APERS9/1/20263286$292.85
COMPUTER SERVICES10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/1/20263286$717.84
COMPUTER SERVICES10001001SALARIESCO OF CRAIGHEAD W/H APERS9/30/20263698$292.85
COMPUTER SERVICES10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/30/20263698$717.84
COUNTY SHERIFF10001001SALARIESCO OF CRAIGHEAD W/H APERS9/1/20263286$6,546.46
COUNTY SHERIFF10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/1/20263286$18,499.53
COMPUTER SERVICES10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS10/14/20264009$717.84
COMPUTER SERVICES10001001SALARIESCO OF CRAIGHEAD W/H APERS10/14/20264009$292.85
COUNTY ELECTION COMMISSION10001001SALARIESCO OF CRAIGHEAD W/H APERS9/30/20263698$129.80
COUNTY ELECTION COMMISSION10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/30/20263698$318.17
COUNTY ELECTION COMMISSION10001001SALARIESCO OF CRAIGHEAD W/H APERS9/15/20263563$129.80
COUNTY ELECTION COMMISSION10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/15/20263563$318.17
COUNTY ELECTION COMMISSION10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS10/14/20264009$318.17
COUNTY ELECTION COMMISSION10001001SALARIESCO OF CRAIGHEAD W/H APERS10/14/20264009$129.80
COUNTY ELECTION COMMISSION10001001SALARIESCO OF CRAIGHEAD W/H APERS9/1/20263286$129.80
COUNTY ELECTION COMMISSION10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/1/20263286$318.17
BUILDING MAINTENANCE10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS10/14/20264009$2,906.76
BUILDING MAINTENANCE10001001SALARIESCO OF CRAIGHEAD W/H APERS10/14/20264009$1,076.62
COUNTY COLLECTOR10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS10/14/20264009$1,862.32
COUNTY COLLECTOR10001001SALARIESCO OF CRAIGHEAD W/H APERS10/14/20264009$818.62
COUNTY ASSESSOR10001001SALARIESCO OF CRAIGHEAD W/H APERS9/1/20263286$1,654.72
COUNTY ASSESSOR10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/1/20263286$4,557.27
COUNTY COLLECTOR10001001SALARIESCO OF CRAIGHEAD W/H APERS9/30/20263698$810.88
COUNTY COLLECTOR10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/30/20263698$1,843.33
COUNTY TREASURER10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS10/14/20264009$931.58
COUNTY TREASURER10001001SALARIESCO OF CRAIGHEAD W/H APERS10/14/20264009$131.50
COUNTY COLLECTOR10001001SALARIESCO OF CRAIGHEAD W/H APERS9/1/20263286$818.61
COUNTY COLLECTOR10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/1/20263286$1,862.29
COUNTY COLLECTOR10001001SALARIESCO OF CRAIGHEAD W/H APERS9/15/20263563$800.17
COUNTY COLLECTOR10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/15/20263563$1,817.11
COUNTY TREASURER10001001SALARIESCO OF CRAIGHEAD W/H APERS9/15/20263563$131.98
COUNTY TREASURER10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/15/20263563$932.75
COUNTY TREASURER10001007RETIREMENT MATCHCO OF CRAIGHEAD W/H APERS9/30/20263698$931.58