EXPENSE CATEGORY CAR SHARING PROGRAMS

FISCAL YEAR FISCAL PERIOD DEPARTMENT DEPARTMENT DESCRIPTION FUND FUND DESCRIPTION PROGRAM PROGRAM DESCRIPTION ACTIVITY ACTIVITY DESCRIPTION CATEGORY CATEGORY DESCRIPTION EXPENSE CATEGORY EXPENSE CATEGORY DESCRIPTION VENDOR VENDOR TYPE INDICATOR PAYMENT REQUEST COMMODITY CODE COMMODITY DESCRIPTION CHECK ISSUED DATE CHECK STATUS PURCHASE REQUEST LINE NUMBER PURCHASE ORDER NUMBER ACCOUNTING LINE DESCRIPTION CALENDAR YEAR CALENDAR MONTH AMOUNT
2019 1 71 Office of the City Auditor 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6650 Car Sharing Programs MYERS, TYLER Vendor GAX 7100 18100300186 10/15/2018 Paid 102 CAR SHARING PROGRAMS 2018 October $22.71
2019 1 71 Office of the City Auditor 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6650 Car Sharing Programs MYERS, TYLER Vendor GAX 7100 18100300186 10/15/2018 Paid 101 CAR SHARING PROGRAMS 2018 October $21.10
2018 9 71 Office of the City Auditor 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6650 Car Sharing Programs MYERS, TYLER Vendor GAX 7100 18060111198 06/22/2018 Paid 103 CAR SHARING PROGRAMS 2018 June $20.80
2018 9 71 Office of the City Auditor 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6650 Car Sharing Programs MYERS, TYLER Vendor GAX 7100 18060111198 06/22/2018 Paid 101 CAR SHARING PROGRAMS 2018 June $18.40
2018 9 71 Office of the City Auditor 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6650 Car Sharing Programs MYERS, TYLER Vendor GAX 7100 18060111198 06/22/2018 Paid 102 CAR SHARING PROGRAMS 2018 June $18.60
2018 8 71 Office of the City Auditor 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6650 Car Sharing Programs DORY, MARY Vendor GAX 7100 18042509435 05/03/2018 Paid 101 CAR SHARING PROGRAMS 2018 May $33.92
2017 12 71 Office of the City Auditor 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6650 Car Sharing Programs MCGILL, MICHAEL Vendor GAX 7100 17090619543 09/13/2017 Paid 101 CAR SHARING PROGRAMS 2017 September $14.76
2014 11 71 Office of the City Auditor 5150 Support Services Fund 9MGT Support Services 9ADM Departmental Support Services 152 Contractuals 6650 Car Sharing Programs STEPHENSON, KARL Vendor GAX 7100 14072518014 08/04/2014 Paid 101 CAR SHARING PROGRAMS 2014 August $31.39
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6650 Car Sharing Programs SPEIRS, JOHN MICHAEL Vendor GAX 4400 13101000762 10/15/2013 Paid 102 CAR SHARING PROGRAMS 2013 October $18.27
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6650 Car Sharing Programs SPEIRS, JOHN MICHAEL Vendor GAX 4400 13101000762 10/15/2013 Paid 104 CAR SHARING PROGRAMS 2013 October $37.42
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6650 Car Sharing Programs SPEIRS, JOHN MICHAEL Vendor GAX 4400 13101000762 10/15/2013 Paid 103 CAR SHARING PROGRAMS 2013 October $29.20
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6650 Car Sharing Programs SPEIRS, JOHN MICHAEL Vendor GAX 4400 13101000762 10/15/2013 Paid 105 CAR SHARING PROGRAMS 2013 October $80.44
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6650 Car Sharing Programs SPEIRS, JOHN MICHAEL Vendor GAX 4400 13101000762 10/15/2013 Paid 1011 CAR SHARING PROGRAMS 2013 October $5.68
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6650 Car Sharing Programs SPEIRS, JOHN MICHAEL Vendor GAX 4400 13101000762 10/15/2013 Paid 101 CAR SHARING PROGRAMS 2013 October $50.97
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6650 Car Sharing Programs SPEIRS, JOHN MICHAEL Vendor GAX 4400 13101000762 10/15/2013 Paid 108 CAR SHARING PROGRAMS 2013 October $14.42
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6650 Car Sharing Programs SPEIRS, JOHN MICHAEL Vendor GAX 4400 13101000762 10/15/2013 Paid 107 CAR SHARING PROGRAMS 2013 October $10.05
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6650 Car Sharing Programs SPEIRS, JOHN MICHAEL Vendor GAX 4400 13101000762 10/15/2013 Paid 106 CAR SHARING PROGRAMS 2013 October $7.43
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6650 Car Sharing Programs SPEIRS, JOHN MICHAEL Vendor GAX 4400 13101000762 10/15/2013 Paid 1010 CAR SHARING PROGRAMS 2013 October $1.75
2014 1 44 Management Services 5150 Support Services Fund 44MI Management Initiatives 4TAR Telecommunications and Regulatory Affairs 152 Contractuals 6650 Car Sharing Programs SPEIRS, JOHN MICHAEL Vendor GAX 4400 13101000762 10/15/2013 Paid 109 CAR SHARING PROGRAMS 2013 October $4.37

TOTAL AMOUNT: $441.68