Expenditures Data

Description

Includes all expenditures by agency, with additional data including funding source, vendor name, and amount invoiced. Data from 2008 to Present.

Audience: 
Data
Department or Agency: 
Management & Budget
Dataset Type: 
Datasets
Public
Filtered Views
API File Name: 
Expenditures.txt
Expenditures.gz
Time Period: 
From 2000 to Present
Frequency: 
Updated Daily
Display Title: 
Expenditures Data

Expenditures Data

Filter

Agency Name Sub Agency Name Department Name Sub Department Name Funding Source Budget Type Category Sub Category Fiscal Yr Vendor Name Check ID Check Date Check Amt Invoice ID Invoice Date Invoice Amt Distribution Amt
Metro Police 07 Port Sec. Supp Capital Project Fund Metro Government Capital Equipment/Capital Outlay Law Enforcement Equipment 2012 WHAYNE SUPPLY CO 560309 08/12/2011 $287.64 1060617 07/11/2011 $287.64 $71.91
Metro Police 07 Port Sec. Supp Capital Project Fund Metro Government Capital Equipment/Capital Outlay Law Enforcement Equipment 2012 WHAYNE SUPPLY CO 559292 08/08/2011 $2,000.00 1060616 06/30/2011 $2,000.00 $500.00
Metro Police 07 Port Sec. Supp Federally Funded Metro Government Capital Equipment/Capital Outlay Law Enforcement Equipment 2012 ENCORE DREDGING 566774 09/23/2011 $26,722.24 1079441 08/17/2011 $26,722.24 $26,722.24
Metro Police 07 Port Sec. Supp Federally Funded Metro Government Capital Equipment/Capital Outlay Law Enforcement Equipment 2012 ENCORE DREDGING 569205 10/07/2011 $2,500.00 1083363 09/23/2011 $2,500.00 $2,500.00
Metro Police 07 Port Sec. Supp Federally Funded Metro Government Capital Equipment/Capital Outlay Law Enforcement Equipment 2012 MARINE TECH 570755 10/17/2011 $5,200.00 1080594 09/21/2011 $5,200.00 $5,200.00
Metro Police 07 Port Sec. Supp Federally Funded Metro Government Capital Equipment/Capital Outlay Law Enforcement Equipment 2012 WHAYNE SUPPLY CO 560309 08/12/2011 $287.64 1060617 07/11/2011 $287.64 $215.74
Metro Police 07 Port Sec. Supp Federally Funded Metro Government Capital Equipment/Capital Outlay Law Enforcement Equipment 2012 WHAYNE SUPPLY CO 559292 08/08/2011 $2,000.00 1060616 06/30/2011 $2,000.00 $1,500.00
Emergency Management Agency/MetroSafe 09 IECGP State Funding Metro Government Capital Equipment/Capital Outlay Radio/Communications Equipment 2012 ACCUVANT INC 617089 07/16/2012 $6,072.00 1177430 06/21/2012 $6,072.00 $6,072.00
Emergency Management Agency/MetroSafe 09 IECGP State Funding Metro Government Capital Equipment/Capital Outlay Radio/Communications Equipment 2012 CALL ONE INC 609668 05/29/2012 $2,913.75 1168433 05/14/2012 $2,913.75 $2,913.75
Emergency Management Agency/MetroSafe 09 IECGP State Funding Metro Government Capital Equipment/Capital Outlay Radio/Communications Equipment 2012 CALL ONE INC 608802 05/23/2012 $10,418.25 1166179 05/09/2012 $10,418.25 $10,418.25
Emergency Management Agency/MetroSafe 09 IECGP State Funding Metro Government Capital Equipment/Capital Outlay Radio/Communications Equipment 2012 INTERGRAPH CORPORATION 603312 04/19/2012 $82,985.00 1151682 04/06/2012 $22,500.00 $22,500.00
Emergency Management Agency/MetroSafe 09 IECGP State Funding Metro Government Capital Equipment/Capital Outlay Radio/Communications Equipment 2012 MILLEUNIUM TRAILERS INC 596520 03/08/2012 $45,749.87 1136473 02/08/2012 $45,749.87 $0.10
Emergency Management Agency/MetroSafe 09 IECGP State Funding Metro Government Capital Equipment/Capital Outlay Radio/Communications Equipment 2012 MOTOROLA SOLUTIONS INC 609770 05/29/2012 $100,605.38 1165174 05/04/2012 $45,263.62 $45,263.62
Emergency Management Agency/MetroSafe 09 IECGP State Funding Metro Government Capital Equipment/Capital Outlay Radio/Communications Equipment 2012 MOTOROLA SOLUTIONS INC 611595 06/11/2012 $4,832.50 1170968 05/16/2012 $4,832.50 $209.84
Emergency Management Agency/MetroSafe 09 IECGP State Funding Metro Government Capital Equipment/Capital Outlay Radio/Communications Equipment 2012 MOTOROLA SOLUTIONS INC 611595 06/11/2012 $4,832.50 1170968 05/16/2012 $4,832.50 $4,622.64
Emergency Management Agency/MetroSafe 09 IECGP State Funding Metro Government Capital Equipment/Capital Outlay Radio/Communications Equipment 2012 MPC PROMOTIONS 614324 06/27/2012 $3,103.55 1176726 06/20/2012 $2,714.00 $2,714.00
Public Works & Assets Department 18th & Broadway improvements, Res 32.06 Federally Funded Metro Government Capital Contractual Services Engineering & Architectural Services 2012 URS CORPORATION 614817 06/29/2012 $1,434.00 1177867 05/21/2012 $1,434.00 $1,434.00
Louisville Fire Department 2007GBT7K030 (2007 Port Security Supplemental) Federally Funded Metro Government Capital Equipment/Capital Outlay Firefighting Equipment 2012 BLUE MEDIA SUPPLY / VSA 568506 10/04/2011 $24,417.20 1082116 09/29/2011 $24,065.04 $18,048.77
Louisville Fire Department 2007GBT7K030 (2007 Port Security Supplemental) Federally Funded Metro Government Capital Equipment/Capital Outlay Firefighting Equipment 2012 KENTUCKIANA YACHT SALES INC 568552 10/04/2011 $207,000.01 1082628 09/30/2011 $76,000.00 $57,000.00
Louisville Fire Department 2007GBT7K030 (2007 Port Security Supplemental) Federally Funded Metro Government Capital Equipment/Capital Outlay Firefighting Equipment 2012 KENTUCKIANA YACHT SALES INC 568552 10/04/2011 $207,000.01 1082633 09/30/2011 $27,000.00 $20,250.00
Louisville Fire Department 2007GBT7K030 (2007 Port Security Supplemental) Federally Funded Metro Government Capital Equipment/Capital Outlay Firefighting Equipment 2012 KENTUCKIANA YACHT SALES INC 568552 10/04/2011 $207,000.01 1082781 09/30/2011 $69,000.02 $0.01
Louisville Fire Department 2007GBT7K030 (2007 Port Security Supplemental) Federally Funded Metro Government Capital Equipment/Capital Outlay Firefighting Equipment 2012 LOUISVILLE SCUBA & MARINE INC 568560 10/04/2011 $300.00 1082112 09/29/2011 $300.00 $225.00
Louisville Fire Department 2008 Port Security Grant Federally Funded Metro Government Capital Equipment/Capital Outlay Firefighting Equipment 2012 BLUEGRASS UNIFORMS 611076 06/07/2012 $9,528.89 1170811 04/25/2012 $9,528.89 $7,146.68
Louisville Fire Department 2008 Port Security Grant Federally Funded Metro Government Capital Equipment/Capital Outlay Firefighting Equipment 2012 CDW GOVERNMENT INC 615537 07/03/2012 $8,726.56 1174526 06/08/2012 $8,580.00 $8,580.00
Louisville Fire Department 2008 Port Security Grant Federally Funded Metro Government Capital Equipment/Capital Outlay Firefighting Equipment 2012 CDW GOVERNMENT INC 615959 07/06/2012 $741.00 1175673 06/11/2012 $741.00 $741.00

Pages