| Department | Department Description | Category | Fund | Expenditure |
| 121 | Department of Human Resources | Fringe Benefits | 050 - GENERAL FUND | $7,085.21 |
| 121 | Department of Human Resources | Fringe Benefits | 050 - GENERAL FUND | $102,678.64 |
| 121 | Department of Human Resources | Fringe Benefits | 050 - GENERAL FUND | $79,112.85 |
| 121 | Department of Human Resources | Contractual Services | 050 - GENERAL FUND | $3,572.50 |
| 121 | Department of Human Resources | Payroll | 050 - GENERAL FUND | $7,299.27 |
| 181 | Citizens' Complaint Authority | Payroll | 050 - GENERAL FUND | $9,835.27 |
| 31 | Office of The Mayor | Fringe Benefits | 050 - GENERAL FUND | $15,191.45 |
| 41 | Office of The Clerk of Council | Fringe Benefits | 050 - GENERAL FUND | $25,200.15 |
| 41 | Office of The Clerk of Council | Contractual Services | 050 - GENERAL FUND | $11,560.72 |
| 271 | Department of Fire | Fringe Benefits | 050 - GENERAL FUND | $20,974.65 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $13,252.43 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $5,000.00 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $4,067.20 |
| 271 | Department of Fire | Payroll | 472 - FIRE GRANTS | $832,534.56 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $30,759.14 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $54,574.99 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $40,569.17 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $22,548,365.36 |
| 223 | Police Emergency Communications | Fringe Benefits | 364 - 911 CELL PHONE FEES | $17,395.42 |
| 223 | Police Emergency Communications | Fringe Benefits | 050 - GENERAL FUND | $31,365.00 |
| 223 | Police Emergency Communications | Contractual Services | 050 - GENERAL FUND | $2,047.51 |
| 223 | Police Emergency Communications | Contractual Services | 050 - GENERAL FUND | $5,743.80 |
| 223 | Police Emergency Communications | Contractual Services | 050 - GENERAL FUND | $2,695.48 |
| 223 | Police Emergency Communications | Payroll | 050 - GENERAL FUND | -$47,283.57 |
| 223 | Police Emergency Communications | Payroll | 050 - GENERAL FUND | $2,434.84 |
| 952 | Enterprise Software and Licenses | Contractual Services | 050 - GENERAL FUND | $379,526.58 |
| 91 | Enterprise Technology Solutions | Capital | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $5,275.00 |
| 91 | Enterprise Technology Solutions | Capital | 980 - CAPITAL PROJECTS | $23,909.68 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 050 - GENERAL FUND | $2,152.50 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 050 - GENERAL FUND | $3,825.00 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $96,722.71 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 050 - GENERAL FUND | $306,684.53 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 457 - CLEAR FUND | $145,000.00 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $13,958.40 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 050 - GENERAL FUND | -$7,397.53 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $3,248.96 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $442,682.64 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 050 - GENERAL FUND | -$45,178.00 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 050 - GENERAL FUND | $2,891.00 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $4,690.50 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $21,712.50 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $3,330.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 050 - GENERAL FUND | $2,839.91 |
| 91 | Enterprise Technology Solutions | Contractual Services | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $3,646.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 050 - GENERAL FUND | $62,607.45 |
| 91 | Enterprise Technology Solutions | Contractual Services | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $2,863.28 |
| 91 | Enterprise Technology Solutions | Contractual Services | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $7,754.29 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $117,578.23 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $20,000.00 |
| 91 | Enterprise Technology Solutions | Payroll | 050 - GENERAL FUND | $3,033.35 |
| 91 | Enterprise Technology Solutions | Payroll | 050 - GENERAL FUND | $2,243.09 |
| 91 | Enterprise Technology Solutions | Payroll | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $22,120.22 |
| 91 | Enterprise Technology Solutions | Payroll | 050 - GENERAL FUND | $3,080.74 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $315,445.80 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $270,042.50 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $29,625.00 |
| 982 | Office and Technical Equipment | Capital | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,081.60 |
| 982 | Office and Technical Equipment | Capital | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $282,994.89 |
| 19 | City Council | Fringe Benefits | 050 - GENERAL FUND | $3,682.79 |
| 25 | Councilmember C. Winburn | Payroll | 050 - GENERAL FUND | $2,307.70 |
| 61 | Convention Facility Authority | Fixed Costs | 715 - Convention Facility Authority | $45,700.00 |
| 90 | Enterprise Technology Solutions | Capital | 980 - CAPITAL PROJECTS | $113,240.00 |
| 90 | Enterprise Technology Solutions | Capital | 980 - CAPITAL PROJECTS | $5,981.57 |
| 101 | Office of the City Manager | Capital | 980 - CAPITAL PROJECTS | $4,482.18 |
| 101 | Office of the City Manager | Capital | 980 - CAPITAL PROJECTS | $7,000.00 |
| 101 | Office of the City Manager | Fixed Costs | 050 - GENERAL FUND | $25,893.55 |
| 101 | Office of the City Manager | Contractual Services | 050 - GENERAL FUND | $4,393.75 |
| 101 | Office of the City Manager | Payroll | 050 - GENERAL FUND | $13,962.68 |
| 102 | Budget & Evaluation | Fringe Benefits | 050 - GENERAL FUND | $4,965.27 |
| 102 | Budget & Evaluation | Contractual Services | 050 - GENERAL FUND | $2,204.17 |
| 102 | Budget & Evaluation | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $26,224.09 |
| 102 | Budget & Evaluation | Payroll | 304 - Community Development BLOCK GRANT | $8,511.17 |
| 104 | Office of Environmental Qualities | Fringe Benefits | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $18,081.12 |
| 104 | Office of Environmental Qualities | Materials and Supplies | 436 - ENVIRONMENTAL STUDIES | $2,626.00 |
| 104 | Office of Environmental Qualities | Contractual Services | 436 - ENVIRONMENTAL STUDIES | $42,150.00 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $152,440.00 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $201,228.71 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $100,000.00 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $3,600.00 |
| 105 | Economic Development | Contractual Services | 050 - GENERAL FUND | $37,500.00 |
| 105 | Economic Development | Contractual Services | 050 - GENERAL FUND | $49,558.16 |
| 105 | Economic Development | Contractual Services | 050 - GENERAL FUND | $8,370.38 |
| 105 | Economic Development | Payroll | 304 - Community Development BLOCK GRANT | $3,295.64 |
| 105 | Economic Development | Payroll | 050 - GENERAL FUND | $5,573.23 |
| 111 | Law Department | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | -$15,904.65 |
| 111 | Law Department | Fringe Benefits | 209 - PROPERTY MANAGEMENT | $2,092.44 |
| 111 | Law Department | Fixed Costs | 050 - GENERAL FUND | $2,510.00 |
| 111 | Law Department | Fixed Costs | 050 - GENERAL FUND | $3,060.00 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | $3,213.25 |
| 111 | Law Department | Payroll | 050 - GENERAL FUND | -$137,909.65 |
| 111 | Law Department | Payroll | 050 - GENERAL FUND | $16,847.12 |
| 111 | Law Department | Payroll | 050 - GENERAL FUND | $120,607.08 |
| 133 | Finance, Accounts & Audits | Debt Service | 491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND | $764,480.63 |
| 133 | Finance, Accounts & Audits | Debt Service | 498 - MAIDISONVILL EQUIVALENT FUND | $122,065.63 |
| 133 | Finance, Accounts & Audits | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $12,682.50 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 488 - CORRYVILLE EQUIVALENT FUND | $209,195.08 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 495 - LOWER PRICE HILL EQUIVALENT FUND | $5,376.38 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 497 - WESTWOOD 2 EQUIVALENT FUND | $3,523.65 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 762 - URBAN REDEVELOPMENT TAX INCREMENT EQUIVALENT | $2,281,242.25 |
| 133 | Finance, Accounts & Audits | Contractual Services | 487 - CUF/HEIGHTS EQUIVALENT FUND | $19,288.21 |
| 133 | Finance, Accounts & Audits | Contractual Services | 491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND | $17,422.03 |
| 133 | Finance, Accounts & Audits | Contractual Services | 791 - SIDEWALKS | $2,893.15 |
| 133 | Finance, Accounts & Audits | Payroll | 050 - GENERAL FUND | $3,168.23 |
| 133 | Finance, Accounts & Audits | Payroll | 304 - Community Development BLOCK GRANT | $15,454.16 |
| 133 | Finance, Accounts & Audits | Payroll | 349 - URBAN RENEWAL DEBT RETIREMENT | -$45,592.05 |
| 134 | Finance, Treasury | Fringe Benefits | 151 - BOND RETIREMENT - CITY | $18,081.12 |
| 134 | Finance, Treasury | Fixed Costs | 151 - BOND RETIREMENT - CITY | $10,162.50 |
| 134 | Finance, Treasury | Contractual Services | 050 - GENERAL FUND | $20,692.98 |
| 134 | Finance, Treasury | Contractual Services | 050 - GENERAL FUND | -$67,063.87 |
| 135 | Finance, Risk Management | Fringe Benefits | 711 - RISK MANAGEMENT | $2,300.76 |
| 135 | Finance, Risk Management | Fringe Benefits | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $58,297.72 |
| 135 | Finance, Risk Management | Fringe Benefits | 711 - RISK MANAGEMENT | $24,742.50 |
| 135 | Finance, Risk Management | Fixed Costs | 711 - RISK MANAGEMENT | $383,976.68 |
| 135 | Finance, Risk Management | Fixed Costs | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $2,184.75 |
| 136 | Finance, Income Tax | Materials and Supplies | 050 - GENERAL FUND | $3,156.15 |
| 136 | Finance, Income Tax | Materials and Supplies | 050 - GENERAL FUND | $2,206.64 |
| 136 | Finance, Income Tax | Contractual Services | 050 - GENERAL FUND | $10,634.00 |
| 136 | Finance, Income Tax | Contractual Services | 050 - GENERAL FUND | $2,485.78 |
| 136 | Finance, Income Tax | Payroll | 050 - GENERAL FUND | $12,321.49 |
| 136 | Finance, Income Tax | Payroll | 050 - GENERAL FUND | $2,515.00 |
| 136 | Finance, Income Tax | Payroll | 050 - GENERAL FUND | $792,859.44 |
| 137 | Finance, Purchasing | Fixed Costs | 050 - GENERAL FUND | $37,987.01 |
| 137 | Finance, Purchasing | Contractual Services | 201 - PRINTING SERVICES/ STORES | $5,434.15 |
| 137 | Finance, Purchasing | Contractual Services | 201 - PRINTING SERVICES/ STORES | $3,157.94 |
| 137 | Finance, Purchasing | Payroll | 050 - GENERAL FUND | $5,028.25 |
| 137 | Finance, Purchasing | Payroll | 050 - GENERAL FUND | $176,253.22 |
| 161 | Community Development Administration | Capital | 304 - Community Development BLOCK GRANT | $9,372.76 |
| 161 | Community Development Administration | Fringe Benefits | 304 - Community Development BLOCK GRANT | $43,736.84 |
| 161 | Community Development Administration | Fixed Costs | 304 - Community Development BLOCK GRANT | $2,000.00 |
| 161 | Community Development Administration | Contractual Services | 304 - Community Development BLOCK GRANT | $4,473.78 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $7,750.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $39,250.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $9,218.00 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $70,520.00 |
| 162 | Community Development, Housing | Capital | 465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $100,933.17 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $47,919.40 |
| 162 | Community Development, Housing | Capital | 410 - SHELTER PLUS CARE PROGRAM | $35,961.00 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $2,000.00 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $20,199.86 |
| 162 | Community Development, Housing | Capital | 502 - ARRA FEDERAL GRANTS | $2,938.00 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $113,522.63 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $52,482.22 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $36,502.05 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $11,782.32 |
| 162 | Community Development, Housing | Fringe Benefits | 304 - Community Development BLOCK GRANT | $4,310.22 |
| 162 | Community Development, Housing | Payroll | 304 - Community Development BLOCK GRANT | -$35,851.52 |
| 162 | Community Development, Housing | Payroll | 304 - Community Development BLOCK GRANT | $6,207.19 |
| 164 | Community Development | Capital | 304 - Community Development BLOCK GRANT | $14,388.86 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $3,713.40 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $7,076.03 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $2,344.00 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $162,000.00 |
| 167 | New Construction & Building Standards | Capital | 980 - CAPITAL PROJECTS | $16,458.92 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $29,647.94 |
| 167 | New Construction & Building Standards | Fringe Benefits | 050 - GENERAL FUND | $10,576.53 |
| 167 | New Construction & Building Standards | Contractual Services | 347 - HAZARD ABATEMENT | $2,295.00 |
| 167 | New Construction & Building Standards | Payroll | 050 - GENERAL FUND | -$280,553.74 |
| 167 | New Construction & Building Standards | Payroll | 050 - GENERAL FUND | $3,202.50 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $17,715.17 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $5,043.64 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $35,193.55 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $61,900.00 |
| 171 | Department Of Planning & Buildings | Fringe Benefits | 050 - GENERAL FUND | $2,929.92 |
| 171 | Department Of Planning & Buildings | Fringe Benefits | 050 - GENERAL FUND | $4,127.65 |
| 171 | Department Of Planning & Buildings | Contractual Services | 050 - GENERAL FUND | $2,007.29 |
| 171 | Department Of Planning & Buildings | Payroll | 304 - Community Development BLOCK GRANT | -$41,813.57 |
| 171 | Department Of Planning & Buildings | Payroll | 050 - GENERAL FUND | $5,853.12 |
| 171 | Department Of Planning & Buildings | Payroll | 304 - Community Development BLOCK GRANT | $3,427.94 |
| 171 | Department Of Planning & Buildings | Payroll | 050 - GENERAL FUND | $179,013.24 |
| 172 | Planning, Licenses & Permits | Fringe Benefits | 050 - GENERAL FUND | $224,688.50 |
| 172 | Planning, Licenses & Permits | Contractual Services | 050 - GENERAL FUND | $20,637.66 |
| 172 | Planning, Licenses & Permits | Contractual Services | 050 - GENERAL FUND | $6,958.92 |
| 191 | Recreation, West Region | Fringe Benefits | 050 - GENERAL FUND | $3,576.58 |
| 191 | Recreation, West Region | Fringe Benefits | 050 - GENERAL FUND | $4,887.81 |
| 191 | Recreation, West Region | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $6,085.64 |
| 191 | Recreation, West Region | Materials and Supplies | 050 - GENERAL FUND | $5,639.95 |
| 192 | Recreation, East Region | Fringe Benefits | 050 - GENERAL FUND | $6,893.04 |
| 192 | Recreation, East Region | Materials and Supplies | 050 - GENERAL FUND | $4,760.24 |
| 192 | Recreation, East Region | Contractual Services | 050 - GENERAL FUND | $5,892.50 |
| 192 | Recreation, East Region | Contractual Services | 050 - GENERAL FUND | $2,808.86 |
| 193 | Recreation, Central Region | Debt Service | 050 - GENERAL FUND | $22,928.42 |
| 193 | Recreation, Central Region | Fringe Benefits | 050 - GENERAL FUND | $9,798.28 |
| 193 | Recreation, Central Region | Fixed Costs | 050 - GENERAL FUND | $2,950.29 |
| 193 | Recreation, Central Region | Contractual Services | 050 - GENERAL FUND | $5,286.00 |
| 193 | Recreation, Central Region | Contractual Services | 324 - RECREATION FEDERAL GRANT PROJECTS | $2,200.00 |
| 193 | Recreation, Central Region | Payroll | 050 - GENERAL FUND | $5,048.64 |
| 193 | Recreation, Central Region | Payroll | 050 - GENERAL FUND | $6,385.10 |
| 194 | Recreation, Maintenance | Fringe Benefits | 050 - GENERAL FUND | $11,463.99 |
| 194 | Recreation, Maintenance | Fringe Benefits | 050 - GENERAL FUND | $2,552.15 |
| 194 | Recreation, Maintenance | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $9,740.27 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $3,129.39 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $2,669.10 |
| 194 | Recreation, Maintenance | Contractual Services | 050 - GENERAL FUND | $19,378.52 |
| 194 | Recreation, Maintenance | Contractual Services | 050 - GENERAL FUND | $2,592.85 |
| 194 | Recreation, Maintenance | Contractual Services | 050 - GENERAL FUND | $2,621.46 |
| 194 | Recreation, Maintenance | Contractual Services | 050 - GENERAL FUND | $3,445.27 |
| 194 | Recreation, Maintenance | Payroll | 050 - GENERAL FUND | -$64,407.06 |
| 194 | Recreation, Maintenance | Payroll | 050 - GENERAL FUND | $40,275.15 |
| 195 | Recreation, Golf | Capital | 980 - CAPITAL PROJECTS | $15,272.58 |
| 195 | Recreation, Golf | Contractual Services | 105 - MUNICIPAL GOLF ACTIVITIES | $2,560.05 |
| 195 | Recreation, Golf | Contractual Services | 105 - MUNICIPAL GOLF ACTIVITIES | $6,389.19 |
| 195 | Recreation, Golf | Contractual Services | 105 - MUNICIPAL GOLF ACTIVITIES | $17,390.53 |
| 197 | Recreation, Athletics | Fringe Benefits | 323 - RECREATION SPECIAL ACTIVITIES | $3,295.00 |
| 197 | Recreation, Athletics | Fringe Benefits | 323 - RECREATION SPECIAL ACTIVITIES | $3,075.24 |
| 197 | Recreation, Athletics | Materials and Supplies | 050 - GENERAL FUND | $14,821.00 |
| 197 | Recreation, Athletics | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $7,910.69 |
| 197 | Recreation, Athletics | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $4,200.00 |
| 197 | Recreation, Athletics | Contractual Services | 050 - GENERAL FUND | $2,052.50 |
| 197 | Recreation, Athletics | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $3,504.14 |
| 197 | Recreation, Athletics | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $8,163.44 |
| 197 | Recreation, Athletics | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $3,252.48 |
| 197 | Recreation, Athletics | Payroll | 050 - GENERAL FUND | $19,258.31 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $8,294.35 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $8,975.50 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $34,601.36 |
| 199 | Recreation, Support Services | Fringe Benefits | 050 - GENERAL FUND | -$158,406.64 |
| 199 | Recreation, Support Services | Fringe Benefits | 050 - GENERAL FUND | $144,328.01 |
| 199 | Recreation, Support Services | Payroll | 105 - MUNICIPAL GOLF ACTIVITIES | $35,659.33 |
| 199 | Recreation, Support Services | Payroll | 050 - GENERAL FUND | $818,174.31 |
| 201 | Parks, Office of Director | Payroll | 050 - GENERAL FUND | $4,499.79 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 050 - GENERAL FUND | $10,149.93 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 050 - GENERAL FUND | $22,103.04 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $6,874.95 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 318 - SAWYER POINT | $9,040.56 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $91,388.43 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 318 - SAWYER POINT | $5,989.48 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 326 - PARK DONATIONS AND SPECIAL ACTIVITY | $7,975.37 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $2,245.95 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $9,396.14 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $14,286.02 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 318 - SAWYER POINT | $15,638.95 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 428 - URBAN FORESTRY | $6,907.50 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 428 - URBAN FORESTRY | $3,451.70 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 318 - SAWYER POINT | $2,003.72 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 792 - FORESTRY | -$68,887.40 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 107 - STORMWATER MANAGEMENT | $226,700.00 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $13,741.24 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 792 - FORESTRY | $13,282.67 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 050 - GENERAL FUND | $4,940.01 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 050 - GENERAL FUND | $20,481.26 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $283,115.43 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $3,738.38 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $6,461.20 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $62,863.12 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $25,590.00 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $1,479,012.94 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $31,894.00 |
| 203 | Parks, Administrative and Program Services | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $9,040.56 |
| 203 | Parks, Administrative and Program Services | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $2,786.28 |
| 203 | Parks, Administrative and Program Services | Payroll | 050 - GENERAL FUND | -$377,417.62 |
| 222 | Department of Police | Debt Service | 050 - GENERAL FUND | $13,574.48 |
| 222 | Department of Police | Capital | 368 - LAW ENFORCEMENT GRANT | $34,926.85 |
| 222 | Department of Police | Fringe Benefits | 050 - GENERAL FUND | $470,001.67 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $2,800.00 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $3,103.78 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $2,071.06 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $9,305.00 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $21,972.28 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $236,334.48 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $26,088.01 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $8,348.35 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | -$5,700.00 |
| 222 | Department of Police | Materials and Supplies | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $10,483.66 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $2,689.82 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $14,548.34 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $104,481.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $843,894.58 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $3,289.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $18,334.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $13,850.00 |
| 222 | Department of Police | Contractual Services | 368 - LAW ENFORCEMENT GRANT | $14,030.81 |
| 222 | Department of Police | Contractual Services | 502 - ARRA FEDERAL GRANTS | $419,489.79 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $16,060.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $2,011.69 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $6,106.14 |
| 222 | Department of Police | Contractual Services | 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL | $5,760.00 |
| 222 | Department of Police | Contractual Services | 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL | $33,168.70 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | -$7,241.20 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $538,453.84 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $3,025.40 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $3,476.44 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $2,236.33 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $49,942.90 |
| 224 | Department of Fire | Capital | 980 - CAPITAL PROJECTS | $10,957.66 |
| 224 | Department of Fire | Capital | 980 - CAPITAL PROJECTS | $6,924.41 |
| 231 | Transportation and Engineering Director | Payroll | 050 - GENERAL FUND | $19,437.57 |
| 231 | Transportation and Engineering Director | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $19,339.39 |
| 231 | Transportation and Engineering Director | Payroll | 050 - GENERAL FUND | $155,943.08 |
| 231 | Transportation and Engineering Director | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $221,967.75 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $1,000,000.00 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $38,890.72 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $16,331.80 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $6,347.48 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $150,456.85 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $287,377.00 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $54,536.54 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $60,241.47 |
| 232 | Transportation and Engineering, Planning | Fringe Benefits | 050 - GENERAL FUND | -$37,328.59 |
| 232 | Transportation and Engineering, Planning | Fringe Benefits | 050 - GENERAL FUND | $20,597.53 |
| 232 | Transportation and Engineering, Planning | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $81,923.87 |
| 232 | Transportation and Engineering, Planning | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $7,070.88 |
| 232 | Transportation and Engineering, Planning | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $4,197.31 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $4,238.09 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $9,667.26 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $2,431.45 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $219,734.87 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $5,887.35 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $65,437.50 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $165,347.07 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $87,000.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $6,382.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $4,000.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $90,000.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $9,750.00 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $455,514.20 |
| 233 | Transportation and Engineering, Engineering | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $8,251.18 |
| 233 | Transportation and Engineering, Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | -$2,171.76 |
| 233 | Transportation and Engineering, Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $32,011.95 |
| 233 | Transportation and Engineering, Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $8,671.12 |
| 233 | Transportation and Engineering, Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $153,571.20 |
| 234 | Division of Aviation | Capital | 980 - CAPITAL PROJECTS | $26,299.47 |
| 234 | Division of Aviation | Fringe Benefits | 104 - LUNKEN AIRPORT | $58,288.00 |
| 234 | Division of Aviation | Materials and Supplies | 104 - LUNKEN AIRPORT | $9,018.41 |
| 234 | Division of Aviation | Payroll | 104 - LUNKEN AIRPORT | $7,024.45 |
| 239 | Division of Traffic Engineering | Capital | 980 - CAPITAL PROJECTS | $15,000.00 |
| 239 | Division of Traffic Engineering | Capital | 980 - CAPITAL PROJECTS | $17,844.85 |
| 239 | Division of Traffic Engineering | Capital | 980 - CAPITAL PROJECTS | $2,916.60 |
| 239 | Division of Traffic Engineering | Fringe Benefits | 050 - GENERAL FUND | -$2,419.51 |
| 239 | Division of Traffic Engineering | Fringe Benefits | 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) | -$3,673.27 |
| 239 | Division of Traffic Engineering | Contractual Services | 050 - GENERAL FUND | $23,796.05 |
| 239 | Division of Traffic Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $7,932.97 |
| 243 | Division of Convention Center | Debt Service | 103 - DUKE ENERGY CONVENTION CENTER | $12,956.29 |
| 243 | Division of Convention Center | Capital | 980 - CAPITAL PROJECTS | $39,754.00 |
| 248 | Division of Parking Facilities | Capital | 980 - CAPITAL PROJECTS | $19,387.81 |
| 248 | Division of Parking Facilities | Capital | 980 - CAPITAL PROJECTS | $8,524,567.50 |
| 248 | Division of Parking Facilities | Capital | 980 - CAPITAL PROJECTS | $23,588.00 |
| 248 | Division of Parking Facilities | Payroll | 102 - PARKING SYSTEM FACILITIES | $9,616.18 |
| 251 | Public Services, Director | Payroll | 050 - GENERAL FUND | $23,624.15 |
| 251 | Public Services, Director | Payroll | 050 - GENERAL FUND | $5,745.65 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $321,636.47 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $4,603.44 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $2,064.00 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $2,256.72 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $3,060.46 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $23,391.02 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $2,132.10 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $3,873.75 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $9,961.05 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | -$8,305.00 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $7,300.00 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $4,281.53 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | -$298,360.59 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) | $5,148.77 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $4,090.89 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $17,457.66 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $20,581.74 |
| 252 | Public Services, Traffic and Road Operations | Inventory | 210 - HIGHWAY MAINTENANCE STORES | $20,417.30 |
| 252 | Public Services, Traffic and Road Operations | Inventory | 210 - HIGHWAY MAINTENANCE STORES | $9,846.30 |
| 253 | Public Services, Neighborhood Operations | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $12,622.50 |
| 253 | Public Services, Neighborhood Operations | Materials and Supplies | 050 - GENERAL FUND | $7,549.89 |
| 253 | Public Services, Neighborhood Operations | Materials and Supplies | 050 - GENERAL FUND | $4,545.64 |
| 253 | Public Services, Neighborhood Operations | Materials and Supplies | 050 - GENERAL FUND | $3,487.72 |
| 253 | Public Services, Neighborhood Operations | Materials and Supplies | 050 - GENERAL FUND | $6,847.11 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $23,703.00 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $23,844.00 |
| 253 | Public Services, Neighborhood Operations | Payroll | 050 - GENERAL FUND | $143,749.66 |
| 253 | Public Services, Neighborhood Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $3,880.41 |
| 253 | Public Services, Neighborhood Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $49,302.14 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $9,058.77 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $6,541.36 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $39,467.13 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $43,696.72 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $3,191.46 |
| 255 | Public Services, Facilities Management | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $17,874.23 |
| 255 | Public Services, Facilities Management | Contractual Services | 050 - GENERAL FUND | $11,024.37 |
| 255 | Public Services, Facilities Management | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | -$227,407.81 |
| 255 | Public Services, Facilities Management | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $2,029.25 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $18,305.69 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $16,530.71 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $25,669.00 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $3,816.10 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $3,509.94 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $8,356.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $3,320.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $143,170.80 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $2,375.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $3,699.80 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $3,715.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $2,985.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $2,573.75 |
| 256 | Public Services, Fleet Services | Payroll | 202 - FLEET SERVICES | $7,384.43 |
| 256 | Public Services, Fleet Services | Payroll | 202 - FLEET SERVICES | $4,783.71 |
| 256 | Public Services, Fleet Services | Inventory | 202 - FLEET SERVICES | $492,844.37 |
| 256 | Public Services, Fleet Services | Inventory | 202 - FLEET SERVICES | $3,025.98 |
| 261 | Health, Commissioner | Fixed Costs | 050 - GENERAL FUND | $2,095.40 |
| 261 | Health, Commissioner | Contractual Services | 050 - GENERAL FUND | $4,143.59 |
| 261 | Health, Commissioner | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | -$5,861.95 |
| 261 | Health, Commissioner | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $4,843.88 |
| 261 | Health, Commissioner | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $5,250.00 |
| 261 | Health, Commissioner | Contractual Services | 050 - GENERAL FUND | $2,331.54 |
| 261 | Health, Commissioner | Payroll | 350 - PUBLIC HEALTH RESEARCH | -$39,810.60 |
| 261 | Health, Commissioner | Payroll | 050 - GENERAL FUND | $23,327.39 |
| 262 | Health, Technical Resources | Fringe Benefits | 050 - GENERAL FUND | $104,065.03 |
| 262 | Health, Technical Resources | Contractual Services | 050 - GENERAL FUND | $38,280.17 |
| 262 | Health, Technical Resources | Contractual Services | 050 - GENERAL FUND | $3,299.32 |
| 262 | Health, Technical Resources | Payroll | 050 - GENERAL FUND | $495,740.66 |
| 263 | Health, Community Health Services | Fringe Benefits | 350 - PUBLIC HEALTH RESEARCH | -$5,844.53 |
| 263 | Health, Community Health Services | Fringe Benefits | 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM | $6,150.48 |
| 263 | Health, Community Health Services | Fringe Benefits | 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM | $4,939.03 |
| 263 | Health, Community Health Services | Materials and Supplies | 413 - SWIMMING POOL LICENSE FEES | $2,567.60 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $3,776.50 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $5,192.00 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $12,995.00 |
| 263 | Health, Community Health Services | Contractual Services | 425 - HEART HEALTH IN HAMILTON COUNTY PROJECT | $9,812.00 |
| 263 | Health, Community Health Services | Contractual Services | 412 - FOOD SERVICE LICENSE FEES | $3,816.62 |
| 263 | Health, Community Health Services | Payroll | 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM | $2,342.45 |
| 263 | Health, Community Health Services | Payroll | 412 - FOOD SERVICE LICENSE FEES | $20,240.11 |
| 263 | Health, Community Health Services | Payroll | 363 - SOLID WASTE DISPOSAL CONTROL | $24,097.47 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 050 - GENERAL FUND | $231,549.97 |
| 264 | Health, Primary Health Care Programs | Fixed Costs | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $29,450.00 |
| 264 | Health, Primary Health Care Programs | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | $27,819.05 |
| 264 | Health, Primary Health Care Programs | Materials and Supplies | 353 - HOME HEALTH SERVICES | $12,298.25 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $31,000.02 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $9,969.18 |
| 264 | Health, Primary Health Care Programs | Payroll | 050 - GENERAL FUND | $11,920.77 |
| 264 | Health, Primary Health Care Programs | Payroll | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $8,440.44 |
| 264 | Health, Primary Health Care Programs | Payroll | 050 - GENERAL FUND | $13,208.21 |
| 264 | Health, Primary Health Care Programs | Payroll | 415 - IMMUNIZATION ACTION PLAN | $6,391.32 |
| 264 | Health, Primary Health Care Programs | Payroll | 050 - GENERAL FUND | $718,699.39 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 446 - HEALTH NETWORK | $16,620.65 |
| 265 | Health, Primary Health Care Centers | Fixed Costs | 418 - FEDERAL HEALTH PROGRAM INCOME | $3,130.00 |
| 265 | Health, Primary Health Care Centers | Fixed Costs | 418 - FEDERAL HEALTH PROGRAM INCOME | $2,246.48 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 418 - FEDERAL HEALTH PROGRAM INCOME | -$4,193.55 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 395 - HEALTH SERVICES | $100,910.77 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 418 - FEDERAL HEALTH PROGRAM INCOME | $27,702.63 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | -$9,185.31 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $25,976.63 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $38,384.19 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 050 - GENERAL FUND | $4,246.39 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $14,228.35 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $61,430.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $2,842.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $14,055.75 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $2,739.81 |
| 265 | Health, Primary Health Care Centers | Payroll | 395 - HEALTH SERVICES | $23,506.67 |
| 265 | Health, Primary Health Care Centers | Payroll | 418 - FEDERAL HEALTH PROGRAM INCOME | $13,202.17 |
| 265 | Health, Primary Health Care Centers | Payroll | 050 - GENERAL FUND | $12,212.87 |
| 265 | Health, Primary Health Care Centers | Payroll | 378 - SEXUALLY TRANSMITTED DISEASES | $5,293.63 |
| 266 | Health, Primary School & Adolesent | Fringe Benefits | 353 - HOME HEALTH SERVICES | $2,546.39 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $2,460.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $48,627.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $116,629.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $33,560.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $14,468.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $16,275.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $4,383.72 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $94,257.60 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $76,404.21 |
| 300 | Department of Water Works | Capital | 897 - WATER WORKS IMPROVEMENT 11 | $231,735.08 |
| 300 | Department of Water Works | Capital | 897 - WATER WORKS IMPROVEMENT 11 | $3,294,641.34 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $928,314.38 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $30,212.31 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $5,697.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $13,588.75 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $2,659.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $6,254.67 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $31,212.46 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $42,533.77 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $4,015.92 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $273,800.46 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $280,050.50 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $498,944.54 |
| 300 | Department of Water Works | Inventory | 214 - WATER WORKS STORES - CHEMICALS | $258,244.80 |
| 301 | Water Works, Business Services | Fixed Costs | 101 - WATER WORKS | $18,051.00 |
| 301 | Water Works, Business Services | Materials and Supplies | 101 - WATER WORKS | $6,300.90 |
| 301 | Water Works, Business Services | Materials and Supplies | 101 - WATER WORKS | $6,771.60 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $9,240.00 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $14,300.00 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $14,456.25 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $32,966.94 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $16,634.21 |
| 302 | Water Works, Commercial Services | Fringe Benefits | 101 - WATER WORKS | $444,036.53 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $3,033.63 |
| 302 | Water Works, Commercial Services | Payroll | 101 - WATER WORKS | $34,248.12 |
| 302 | Water Works, Commercial Services | Payroll | 101 - WATER WORKS | $63,594.24 |
| 302 | Water Works, Commercial Services | Payroll | 101 - WATER WORKS | $2,278,422.44 |
| 303 | Water Works, Water Supply | Fixed Costs | 101 - WATER WORKS | $4,138.52 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $4,590.84 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $3,569.78 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $22,482.00 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $7,662.07 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $13,504.41 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $5,376.56 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $40,953.58 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $3,625.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $4,224.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $2,837.97 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $10,524.63 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $13,467.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $2,906.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $33,832.37 |
| 303 | Water Works, Water Supply | Payroll | 101 - WATER WORKS | $5,834.97 |
| 303 | Water Works, Water Supply | Payroll | 101 - WATER WORKS | $191,319.52 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $5,492.16 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $223,830.50 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $22,729.81 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $37,359.19 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $5,776.48 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $216,110.15 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $33,565.43 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $2,903.20 |
| 304 | Water Works, Distribution | Contractual Services | 101 - WATER WORKS | $133,024.92 |
| 304 | Water Works, Distribution | Contractual Services | 101 - WATER WORKS | $274,059.55 |
| 304 | Water Works, Distribution | Contractual Services | 101 - WATER WORKS | $5,689.90 |
| 304 | Water Works, Distribution | Payroll | 101 - WATER WORKS | $9,387.08 |
| 304 | Water Works, Distribution | Payroll | 101 - WATER WORKS | $9,708.82 |
| 304 | Water Works, Distribution | Payroll | 101 - WATER WORKS | $142,154.67 |
| 305 | Water Works, Water Quality and Treatment | Fringe Benefits | 101 - WATER WORKS | $233,090.28 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $3,661.06 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $9,906.60 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $51,632.58 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $4,196.95 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $5,785.74 |
| 305 | Water Works, Water Quality and Treatment | Contractual Services | 101 - WATER WORKS | $8,261.00 |
| 306 | Water Works, Engineering | Payroll | 101 - WATER WORKS | $60,346.46 |
| 306 | Water Works, Engineering | Payroll | 101 - WATER WORKS | $44,706.02 |
| 307 | Water Works, IT | Fixed Costs | 101 - WATER WORKS | $2,985.00 |
| 307 | Water Works, IT | Contractual Services | 101 - WATER WORKS | $28,160.77 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $10,376.35 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $127,345.34 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $8,940.36 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $239,201.76 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $65,714.09 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $227,203.42 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $23,902.68 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $302,793.27 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $262,466.46 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $1,085,658.35 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $6,133.52 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $5,660.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $34,914.68 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $1,706,756.71 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $221,040.94 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $48,326.87 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $12,595.02 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $6,610.78 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $425,954.26 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $70,126.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $25,000.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $170,780.52 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $21,401.06 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,285.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,525.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,800.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $8,351.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,584,493.88 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | -$13,657.44 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,800.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $54,500.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,950.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $14,600.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $90,833.89 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,761.88 |
| 410 | Sewers, Director/Stormwater | Debt Service | 107 - STORMWATER MANAGEMENT | $26,793.75 |
| 410 | Sewers, Director/Stormwater | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,009.80 |
| 410 | Sewers, Director/Stormwater | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $83,053.22 |
| 410 | Sewers, Director/Stormwater | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $80,634.50 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $105,426.19 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $67,078.60 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,451.89 |
| 410 | Sewers, Director/Stormwater | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,195.47 |
| 410 | Sewers, Director/Stormwater | Payroll | 107 - STORMWATER MANAGEMENT | $12,551.03 |
| 410 | Sewers, Director/Stormwater | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,184.61 |
| 420 | Sewers, Wastewater Engineering | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $87,442.04 |
| 420 | Sewers, Wastewater Engineering | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $492,463.25 |
| 421 | Sewers, Project Delivery | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,347.50 |
| 421 | Sewers, Project Delivery | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $597,577.94 |
| 421 | Sewers, Project Delivery | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $36,766.57 |
| 421 | Sewers, Project Delivery | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,030.10 |
| 421 | Sewers, Project Delivery | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $66,409.61 |
| 430 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,016.00 |
| 430 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,677.50 |
| 430 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,818.33 |
| 430 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,553.64 |
| 430 | Sewers, Wastewater Administration | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,890.00 |
| 430 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$21,999.11 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $571,955.80 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $18,060.00 |
| 431 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,940.83 |
| 441 | Sewers, Superintendent | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,149.16 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,550.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,932.83 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,843.60 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,113.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,468.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,061.60 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$2,124.86 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,854.12 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$8,284.74 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,214.21 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $67,100.00 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,456.25 |
| 442 | Sewers, Millcreek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $34,472.97 |
| 442 | Sewers, Millcreek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $55,534.53 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,074.92 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,167.42 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,612.50 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $31,100.00 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,850.00 |
| 443 | Sewers, Little Miami | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $24,204.99 |
| 444 | Sewers, Muddy Creek | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,797.43 |
| 444 | Sewers, Muddy Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,400.00 |
| 444 | Sewers, Muddy Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,413.50 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $25,929.86 |
| 444 | Sewers, Muddy Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,301.56 |
| 444 | Sewers, Muddy Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,146.60 |
| 444 | Sewers, Muddy Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,032.33 |
| 445 | Sewers, Sycamore | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,078.47 |
| 445 | Sewers, Sycamore | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,329.50 |
| 445 | Sewers, Sycamore | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,263.89 |
| 445 | Sewers, Sycamore | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,832.25 |
| 445 | Sewers, Sycamore | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,148.32 |
| 446 | Sewers, Taylor Creek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,418.60 |
| 446 | Sewers, Taylor Creek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $41,477.68 |
| 446 | Sewers, Taylor Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,585.07 |
| 446 | Sewers, Taylor Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,797.03 |
| 447 | Sewers, Polk Run | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,315.49 |
| 447 | Sewers, Polk Run | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $28,477.75 |
| 447 | Sewers, Polk Run | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $53,126.43 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,941.00 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,561.06 |
| 449 | Sewers, Maintenance | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,545.11 |
| 449 | Sewers, Maintenance | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,818.21 |
| 449 | Sewers, Maintenance | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $34,731.03 |
| 449 | Sewers, Maintenance | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $55,103.41 |
| 450 | Sewers, Wastewater Collection | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,973.52 |
| 450 | Sewers, Wastewater Collection | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $12,196.45 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,440.00 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $26,295.43 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $18,550.00 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $36,602.75 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,650.00 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $34,971.06 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,017.12 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,734.89 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,095.00 |
| 450 | Sewers, Wastewater Collection | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $264,861.19 |
| 450 | Sewers, Wastewater Collection | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $184,927.99 |
| 460 | Sewers, Industrial Waste | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,931.13 |
| 460 | Sewers, Industrial Waste | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,310.42 |
| 460 | Sewers, Industrial Waste | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,464.31 |
| 460 | Sewers, Industrial Waste | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $42,957.75 |
| 470 | Sewers, Planning | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,156.50 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $38,430.08 |
| 490 | Sewers, Debt Service | Debt Service | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,346,139.05 |
| 490 | Sewers, Debt Service | Debt Service | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $157,839.65 |
| 881 | Bond Fund - Prinicipal and Interest | Debt Service | 349 - URBAN RENEWAL DEBT RETIREMENT | $384,278.93 |
| 913 | Contribution to Police Pension | Debt Service | 050 - GENERAL FUND | $400,439.02 |
| 914 | Contribution to Fire Pension | Debt Service | 050 - GENERAL FUND | $416,783.48 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 107 - STORMWATER MANAGEMENT | $14,779.14 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 323 - RECREATION SPECIAL ACTIVITIES | $17,481.60 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 332 - KROHN CONSERVATORY | $3,045.51 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM | $2,466.87 |
| 944 | General Fund Overhead | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $286,822.38 |
| 957 | Mayor's Office Obligations | Contractual Services | 050 - GENERAL FUND | $2,100.00 |
| 121 | Department of Human Resources | Contractual Services | 050 - GENERAL FUND | $2,098.20 |
| 121 | Department of Human Resources | Payroll | 050 - GENERAL FUND | $2,287.60 |
| 121 | Department of Human Resources | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $90,887.90 |
| 21 | Councilmember Y. Simpson | Payroll | 050 - GENERAL FUND | $42,635.15 |
| 181 | Citizens' Complaint Authority | Contractual Services | 050 - GENERAL FUND | $2,269.53 |
| 31 | Office of The Mayor | Contractual Services | 050 - GENERAL FUND | $4,593.23 |
| 31 | Office of The Mayor | Payroll | 050 - GENERAL FUND | $3,653.85 |
| 31 | Office of The Mayor | Payroll | 050 - GENERAL FUND | $209,854.20 |
| 271 | Department of Fire | Fringe Benefits | 472 - FIRE GRANTS | $411,211.00 |
| 271 | Department of Fire | Fringe Benefits | 050 - GENERAL FUND | $380,109.20 |
| 271 | Department of Fire | Fringe Benefits | 050 - GENERAL FUND | $6,494,631.36 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $4,735.74 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $407,597.10 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $2,495.50 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $2,726.21 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $34,173.00 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $13,129.00 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $3,825.00 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $5,031.89 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $3,893.30 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $7,427.87 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $2,875.60 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $52,991.87 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | -$832,534.56 |
| 223 | Police Emergency Communications | Contractual Services | 050 - GENERAL FUND | $3,925.72 |
| 223 | Police Emergency Communications | Payroll | 050 - GENERAL FUND | $22,774.67 |
| 223 | Police Emergency Communications | Payroll | 050 - GENERAL FUND | $62,023.97 |
| 952 | Enterprise Software and Licenses | Materials and Supplies | 050 - GENERAL FUND | $32,454.50 |
| 91 | Enterprise Technology Solutions | Capital | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $85,829.57 |
| 91 | Enterprise Technology Solutions | Capital | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $2,037.00 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 050 - GENERAL FUND | -$53,214.78 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $12,300.00 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $9,157.81 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 457 - CLEAR FUND | $89,440.00 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 457 - CLEAR FUND | $3,311.12 |
| 91 | Enterprise Technology Solutions | Contractual Services | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $57,373.50 |
| 91 | Enterprise Technology Solutions | Contractual Services | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $12,341.10 |
| 91 | Enterprise Technology Solutions | Contractual Services | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $244,977.07 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $113,537.72 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $4,758.75 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $19,847.06 |
| 91 | Enterprise Technology Solutions | Contractual Services | 050 - GENERAL FUND | $2,549.85 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $179,539.78 |
| 91 | Enterprise Technology Solutions | Payroll | 457 - CLEAR FUND | $10,916.11 |
| 91 | Enterprise Technology Solutions | Payroll | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $5,816.90 |
| 91 | Enterprise Technology Solutions | Payroll | 050 - GENERAL FUND | $3,304.35 |
| 91 | Enterprise Technology Solutions | Payroll | 050 - GENERAL FUND | $63,591.73 |
| 91 | Enterprise Technology Solutions | Payroll | 457 - CLEAR FUND | $21,735.09 |
| 91 | Enterprise Technology Solutions | Payroll | 050 - GENERAL FUND | $10,544.63 |
| 91 | Enterprise Technology Solutions | Payroll | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $38,522.87 |
| 981 | Motorized and Construction Equipment | Capital | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,775.00 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $146,914.00 |
| 982 | Office and Technical Equipment | Capital | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,208.76 |
| 12 | Councilmember PG Sittenfeld | Fringe Benefits | 050 - GENERAL FUND | $7,767.25 |
| 17 | Councilmember W. Young | Fringe Benefits | 050 - GENERAL FUND | $8,697.03 |
| 22 | Councilmember P. Thomas | Payroll | 050 - GENERAL FUND | $13,167.59 |
| 27 | Councilmember Quinlivan | Fringe Benefits | 050 - GENERAL FUND | $12,838.32 |
| 90 | Enterprise Technology Solutions | Capital | 980 - CAPITAL PROJECTS | $10,000.00 |
| 101 | Office of the City Manager | Fringe Benefits | 050 - GENERAL FUND | $135,793.56 |
| 101 | Office of the City Manager | Contractual Services | 050 - GENERAL FUND | $2,171.97 |
| 101 | Office of the City Manager | Contractual Services | 050 - GENERAL FUND | $13,805.75 |
| 101 | Office of the City Manager | Payroll | 050 - GENERAL FUND | $713,311.58 |
| 102 | Budget & Evaluation | Fringe Benefits | 050 - GENERAL FUND | $57,068.37 |
| 102 | Budget & Evaluation | Contractual Services | 050 - GENERAL FUND | $15,516.46 |
| 102 | Budget & Evaluation | Contractual Services | 050 - GENERAL FUND | $3,699.00 |
| 104 | Office of Environmental Qualities | Capital | 980 - CAPITAL PROJECTS | $35,779.48 |
| 104 | Office of Environmental Qualities | Fringe Benefits | 050 - GENERAL FUND | $17,991.48 |
| 104 | Office of Environmental Qualities | Fringe Benefits | 050 - GENERAL FUND | $3,905.83 |
| 104 | Office of Environmental Qualities | Contractual Services | 050 - GENERAL FUND | $2,973.90 |
| 105 | Economic Development | Capital | 304 - Community Development BLOCK GRANT | $113,656.71 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $700,000.00 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $40,491.87 |
| 105 | Economic Development | Fixed Costs | 050 - GENERAL FUND | $134,653.28 |
| 105 | Economic Development | Payroll | 050 - GENERAL FUND | $2,426.05 |
| 105 | Economic Development | Payroll | 050 - GENERAL FUND | $10,480.15 |
| 111 | Law Department | Fringe Benefits | 050 - GENERAL FUND | -$42,665.43 |
| 111 | Law Department | Fringe Benefits | 050 - GENERAL FUND | $349,102.58 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | -$4,710.90 |
| 111 | Law Department | Contractual Services | 209 - PROPERTY MANAGEMENT | $8,000.00 |
| 111 | Law Department | Payroll | 050 - GENERAL FUND | $77,391.93 |
| 111 | Law Department | Payroll | 209 - PROPERTY MANAGEMENT | $3,614.51 |
| 131 | Finance Director''s Office | Fringe Benefits | 349 - URBAN RENEWAL DEBT RETIREMENT | $2,461.46 |
| 131 | Finance Director''s Office | Payroll | 050 - GENERAL FUND | $6,263.30 |
| 133 | Finance, Accounts & Audits | Debt Service | 485 - WALNUT HILLS EQUIVALENT FUND | $13,828.13 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 349 - URBAN RENEWAL DEBT RETIREMENT | $155,558.47 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 486 - EAST WALNUT HILLS EQUIVALENT FUND | $68,200.78 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 489 - BOND HILL EQUIVALENT FUND | $5,259.96 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND | $386,151.14 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 496 - WESTWOOD 1 EQUIVALENT FUND | $2,707.75 |
| 133 | Finance, Accounts & Audits | Contractual Services | 483 - DOWNTOWN/OTR EAST EQUIVALENT FUND | $31,170.60 |
| 133 | Finance, Accounts & Audits | Contractual Services | 484 - CENTER HILL-CARTHAGE/SPUR DISTRICT EQUIVALENT FUND | $9,552.69 |
| 133 | Finance, Accounts & Audits | Contractual Services | 050 - GENERAL FUND | $3,465.50 |
| 133 | Finance, Accounts & Audits | Payroll | 050 - GENERAL FUND | $2,272.65 |
| 133 | Finance, Accounts & Audits | Payroll | 050 - GENERAL FUND | $4,026.53 |
| 134 | Finance, Treasury | Fringe Benefits | 050 - GENERAL FUND | $44,720.88 |
| 134 | Finance, Treasury | Fixed Costs | 307 - CONVENTION CENTER EXPANSION TAX | $436,876.76 |
| 134 | Finance, Treasury | Contractual Services | 795 - Downtown Special Inprovement District | $1,172,311.24 |
| 134 | Finance, Treasury | Payroll | 050 - GENERAL FUND | $5,805.44 |
| 135 | Finance, Risk Management | Fringe Benefits | 213 - WORKER''S COMPENSATION | $4,680.27 |
| 135 | Finance, Risk Management | Fixed Costs | 711 - RISK MANAGEMENT | $5,538,526.43 |
| 135 | Finance, Risk Management | Fixed Costs | 213 - WORKER''S COMPENSATION | $318,643.93 |
| 135 | Finance, Risk Management | Fixed Costs | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $45,385.30 |
| 135 | Finance, Risk Management | Contractual Services | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | -$6,809.52 |
| 135 | Finance, Risk Management | Contractual Services | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $6,156.00 |
| 135 | Finance, Risk Management | Contractual Services | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $4,079.80 |
| 135 | Finance, Risk Management | Payroll | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $3,216.13 |
| 135 | Finance, Risk Management | Payroll | 213 - WORKER''S COMPENSATION | $2,113.98 |
| 135 | Finance, Risk Management | Payroll | 711 - RISK MANAGEMENT | $115,565.60 |
| 136 | Finance, Income Tax | Fringe Benefits | 050 - GENERAL FUND | $11,092.20 |
| 136 | Finance, Income Tax | Fringe Benefits | 050 - GENERAL FUND | $3,825.00 |
| 136 | Finance, Income Tax | Fringe Benefits | 050 - GENERAL FUND | $2,419.89 |
| 136 | Finance, Income Tax | Fixed Costs | 050 - GENERAL FUND | $25,519.90 |
| 136 | Finance, Income Tax | Payroll | 050 - GENERAL FUND | $38,572.24 |
| 137 | Finance, Purchasing | Fringe Benefits | 050 - GENERAL FUND | $60,393.84 |
| 137 | Finance, Purchasing | Fringe Benefits | 050 - GENERAL FUND | $2,397.55 |
| 137 | Finance, Purchasing | Materials and Supplies | 201 - PRINTING SERVICES/ STORES | $6,929.15 |
| 137 | Finance, Purchasing | Contractual Services | 201 - PRINTING SERVICES/ STORES | $7,351.51 |
| 137 | Finance, Purchasing | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $2,814.10 |
| 137 | Finance, Purchasing | Payroll | 201 - PRINTING SERVICES/ STORES | $111,479.75 |
| 161 | Community Development Administration | Fringe Benefits | 304 - Community Development BLOCK GRANT | $2,704.94 |
| 161 | Community Development Administration | Fringe Benefits | 304 - Community Development BLOCK GRANT | $39,166.37 |
| 161 | Community Development Administration | Fringe Benefits | 050 - GENERAL FUND | $9,915.91 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $23,115.75 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $27,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $7,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $29,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $9,000.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $16,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $19,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $32,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $5,851.81 |
| 161 | Community Development Administration | Contractual Services | 304 - Community Development BLOCK GRANT | $6,019.46 |
| 161 | Community Development Administration | Payroll | 304 - Community Development BLOCK GRANT | $4,019.44 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $10,000.00 |
| 162 | Community Development, Housing | Capital | 465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $329,069.98 |
| 162 | Community Development, Housing | Capital | 304 - Community Development BLOCK GRANT | $11,299.62 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $189,908.58 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $2,885.00 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $13,000.00 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $31,018.28 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $7,762.50 |
| 162 | Community Development, Housing | Capital | 502 - ARRA FEDERAL GRANTS | $59,975.00 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $3,226.70 |
| 162 | Community Development, Housing | Fringe Benefits | 304 - Community Development BLOCK GRANT | -$89,028.26 |
| 162 | Community Development, Housing | Fringe Benefits | 304 - Community Development BLOCK GRANT | $5,232.36 |
| 162 | Community Development, Housing | Fringe Benefits | 050 - GENERAL FUND | $9,217.01 |
| 162 | Community Development, Housing | Contractual Services | 387 - LEAD HAZARD CONTROL RESEARCH GRANT | $8,000.00 |
| 162 | Community Development, Housing | Payroll | 304 - Community Development BLOCK GRANT | $13,765.64 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $29,937.93 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $8,368.27 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $2,550.00 |
| 167 | New Construction & Building Standards | Capital | 980 - CAPITAL PROJECTS | -$87,685.70 |
| 167 | New Construction & Building Standards | Fringe Benefits | 050 - GENERAL FUND | $7,353.05 |
| 167 | New Construction & Building Standards | Contractual Services | 050 - GENERAL FUND | $26,295.31 |
| 167 | New Construction & Building Standards | Payroll | 050 - GENERAL FUND | $5,688.41 |
| 167 | New Construction & Building Standards | Payroll | 050 - GENERAL FUND | $756,813.94 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $5,624.61 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $18,187.54 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $9,827.96 |
| 171 | Department Of Planning & Buildings | Fixed Costs | 050 - GENERAL FUND | $2,195.10 |
| 171 | Department Of Planning & Buildings | Payroll | 050 - GENERAL FUND | $12,164.91 |
| 172 | Planning, Licenses & Permits | Fringe Benefits | 050 - GENERAL FUND | $11,475.00 |
| 172 | Planning, Licenses & Permits | Fringe Benefits | 050 - GENERAL FUND | $43,592.80 |
| 172 | Planning, Licenses & Permits | Payroll | 050 - GENERAL FUND | $4,289.66 |
| 172 | Planning, Licenses & Permits | Payroll | 050 - GENERAL FUND | $102,518.53 |
| 191 | Recreation, West Region | Materials and Supplies | 319 - CONTRIBUTIONS FOR RECREATION PURPOSES | $2,270.73 |
| 191 | Recreation, West Region | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $16,281.00 |
| 191 | Recreation, West Region | Contractual Services | 050 - GENERAL FUND | $8,114.52 |
| 191 | Recreation, West Region | Contractual Services | 050 - GENERAL FUND | $11,263.86 |
| 191 | Recreation, West Region | Payroll | 050 - GENERAL FUND | $35,511.87 |
| 191 | Recreation, West Region | Payroll | 323 - RECREATION SPECIAL ACTIVITIES | $155,355.82 |
| 192 | Recreation, East Region | Debt Service | 050 - GENERAL FUND | $20,834.46 |
| 192 | Recreation, East Region | Fringe Benefits | 050 - GENERAL FUND | $20,939.31 |
| 192 | Recreation, East Region | Fixed Costs | 050 - GENERAL FUND | $3,007.51 |
| 192 | Recreation, East Region | Contractual Services | 050 - GENERAL FUND | $2,900.00 |
| 192 | Recreation, East Region | Contractual Services | 050 - GENERAL FUND | $14,153.82 |
| 192 | Recreation, East Region | Contractual Services | 050 - GENERAL FUND | $30,571.93 |
| 192 | Recreation, East Region | Payroll | 050 - GENERAL FUND | $8,561.29 |
| 192 | Recreation, East Region | Payroll | 050 - GENERAL FUND | $32,551.01 |
| 192 | Recreation, East Region | Payroll | 050 - GENERAL FUND | $22,044.42 |
| 193 | Recreation, Central Region | Fringe Benefits | 323 - RECREATION SPECIAL ACTIVITIES | $2,443.11 |
| 193 | Recreation, Central Region | Fixed Costs | 050 - GENERAL FUND | $2,615.79 |
| 193 | Recreation, Central Region | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $3,587.34 |
| 193 | Recreation, Central Region | Materials and Supplies | 319 - CONTRIBUTIONS FOR RECREATION PURPOSES | $2,219.25 |
| 193 | Recreation, Central Region | Payroll | 050 - GENERAL FUND | $36,946.03 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $16,920.52 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $11,349.10 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $5,002.81 |
| 194 | Recreation, Maintenance | Payroll | 050 - GENERAL FUND | $4,613.72 |
| 194 | Recreation, Maintenance | Payroll | 050 - GENERAL FUND | $37,428.59 |
| 194 | Recreation, Maintenance | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $6,233.42 |
| 194 | Recreation, Maintenance | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $95,536.04 |
| 195 | Recreation, Golf | Fixed Costs | 105 - MUNICIPAL GOLF ACTIVITIES | -$14,127.64 |
| 195 | Recreation, Golf | Fixed Costs | 105 - MUNICIPAL GOLF ACTIVITIES | $22,623.41 |
| 195 | Recreation, Golf | Contractual Services | 105 - MUNICIPAL GOLF ACTIVITIES | $9,029.97 |
| 197 | Recreation, Athletics | Fringe Benefits | 050 - GENERAL FUND | $16,552.71 |
| 197 | Recreation, Athletics | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $4,879.62 |
| 197 | Recreation, Athletics | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $2,177.42 |
| 197 | Recreation, Athletics | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $3,763.24 |
| 197 | Recreation, Athletics | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $2,199.00 |
| 197 | Recreation, Athletics | Contractual Services | 050 - GENERAL FUND | -$2,655.00 |
| 197 | Recreation, Athletics | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $8,020.00 |
| 197 | Recreation, Athletics | Contractual Services | 050 - GENERAL FUND | $5,134.76 |
| 197 | Recreation, Athletics | Payroll | 050 - GENERAL FUND | $6,513.96 |
| 197 | Recreation, Athletics | Payroll | 050 - GENERAL FUND | $859,898.23 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $20,138.11 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $25,795.00 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $7,919.76 |
| 199 | Recreation, Support Services | Fixed Costs | 323 - RECREATION SPECIAL ACTIVITIES | $6,668.14 |
| 199 | Recreation, Support Services | Materials and Supplies | 050 - GENERAL FUND | -$7,296.75 |
| 199 | Recreation, Support Services | Contractual Services | 050 - GENERAL FUND | $2,600.00 |
| 199 | Recreation, Support Services | Contractual Services | 050 - GENERAL FUND | $2,135.30 |
| 199 | Recreation, Support Services | Payroll | 050 - GENERAL FUND | $15,995.74 |
| 199 | Recreation, Support Services | Inventory | 207 - RECREATION STORES | $17,707.89 |
| 199 | Recreation, Support Services | Inventory | 207 - RECREATION STORES | $4,681.16 |
| 199 | Recreation, Support Services | Inventory | 207 - RECREATION STORES | $9,023.19 |
| 201 | Parks, Office of Director | Payroll | 050 - GENERAL FUND | $61,535.74 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 792 - FORESTRY | $11,288.25 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 050 - GENERAL FUND | $444,033.33 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $4,988.00 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $11,609.00 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 332 - KROHN CONSERVATORY | $8,300.10 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $6,304.50 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 050 - GENERAL FUND | $11,401.40 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 792 - FORESTRY | $42,801.20 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 318 - SAWYER POINT | $2,751.47 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 318 - SAWYER POINT | $4,520.51 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 050 - GENERAL FUND | $7,178.66 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $8,276.31 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 326 - PARK DONATIONS AND SPECIAL ACTIVITY | $3,065.36 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 792 - FORESTRY | $3,301.73 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 326 - PARK DONATIONS AND SPECIAL ACTIVITY | $51,744.36 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 332 - KROHN CONSERVATORY | $133,155.65 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $41,887.40 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $32,425.35 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $2,988.78 |
| 203 | Parks, Administrative and Program Services | Fringe Benefits | 050 - GENERAL FUND | -$181,542.26 |
| 203 | Parks, Administrative and Program Services | Fringe Benefits | 050 - GENERAL FUND | $185,880.92 |
| 203 | Parks, Administrative and Program Services | Fringe Benefits | 330 - PARK LODGE/PAVILION DEPOSITS | $9,040.56 |
| 203 | Parks, Administrative and Program Services | Fixed Costs | 050 - GENERAL FUND | $4,800.00 |
| 203 | Parks, Administrative and Program Services | Materials and Supplies | 326 - PARK DONATIONS AND SPECIAL ACTIVITY | $3,879.75 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 326 - PARK DONATIONS AND SPECIAL ACTIVITY | $4,200.00 |
| 222 | Department of Police | Capital | 980 - CAPITAL PROJECTS | $8,375.00 |
| 222 | Department of Police | Capital | 368 - LAW ENFORCEMENT GRANT | $19,999.99 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $114,600.00 |
| 222 | Department of Police | Fixed Costs | 368 - LAW ENFORCEMENT GRANT | -$4,800.00 |
| 222 | Department of Police | Fixed Costs | 368 - LAW ENFORCEMENT GRANT | $10,200.00 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $111,526.32 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $4,497.00 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $2,074.53 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $7,791.43 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $27,986.50 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $13,524.90 |
| 222 | Department of Police | Materials and Supplies | 368 - LAW ENFORCEMENT GRANT | $5,700.00 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $2,192.78 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $5,509.76 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | -$5,785.60 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $11,937.77 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $10,000.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $21,164.04 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $7,926.25 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $32,352.00 |
| 222 | Department of Police | Contractual Services | 368 - LAW ENFORCEMENT GRANT | $24,833.96 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $37,500.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $3,112.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $7,255.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $7,011.37 |
| 222 | Department of Police | Contractual Services | 368 - LAW ENFORCEMENT GRANT | $24,858.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $2,000.00 |
| 222 | Department of Police | Contractual Services | 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL | $2,395.00 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $749,462.32 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $77,734.76 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $286,235.17 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $1,574,303.90 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $29,902,579.68 |
| 222 | Department of Police | Payables | 618 - TOWING CHARGES - PRIVATE OPERATORS | $17,500.00 |
| 222 | Department of Police | Payables | 618 - TOWING CHARGES - PRIVATE OPERATORS | $10,165.00 |
| 222 | Department of Police | Payables | 618 - TOWING CHARGES - PRIVATE OPERATORS | $7,310.00 |
| 222 | Department of Police | Payables | 618 - TOWING CHARGES - PRIVATE OPERATORS | $22,950.00 |
| 231 | Transportation and Engineering Director | Fringe Benefits | 050 - GENERAL FUND | -$41,889.78 |
| 231 | Transportation and Engineering Director | Fringe Benefits | 050 - GENERAL FUND | $2,719.92 |
| 231 | Transportation and Engineering Director | Fringe Benefits | 050 - GENERAL FUND | $2,836.07 |
| 231 | Transportation and Engineering Director | Materials and Supplies | 050 - GENERAL FUND | $10,519.03 |
| 231 | Transportation and Engineering Director | Payroll | 759 - INCOME TAX - TRANSIT | $12,150.00 |
| 231 | Transportation and Engineering Director | Payroll | 050 - GENERAL FUND | $7,330.37 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | -$403,658.80 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $16,763.00 |
| 232 | Transportation and Engineering, Planning | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $5,682.95 |
| 232 | Transportation and Engineering, Planning | Fringe Benefits | 759 - INCOME TAX - TRANSIT | $6,816.27 |
| 232 | Transportation and Engineering, Planning | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $2,386.34 |
| 232 | Transportation and Engineering, Planning | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $7,123.33 |
| 232 | Transportation and Engineering, Planning | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $24,161.64 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $18,546.10 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $2,815.75 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $188,215.82 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | -$115,000.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $77,920.63 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $50,250.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 791 - SIDEWALKS | -$2,311.82 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $835,005.59 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $565,482.87 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $15,001,856.93 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $435,998.32 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $861,709.81 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $85,000.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $4,093.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $2,972.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $79,000.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 753 - EXPRESSWAYS/GATEWAYS | $131,115.50 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | -$612,639.38 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 050 - GENERAL FUND | $3,356.19 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 050 - GENERAL FUND | $58,459.07 |
| 233 | Transportation and Engineering, Engineering | Contractual Services | 050 - GENERAL FUND | $8,844.16 |
| 233 | Transportation and Engineering, Engineering | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $16,804.88 |
| 233 | Transportation and Engineering, Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $11,661.18 |
| 233 | Transportation and Engineering, Engineering | Payroll | 050 - GENERAL FUND | $5,202.03 |
| 234 | Division of Aviation | Capital | 980 - CAPITAL PROJECTS | $2,640.20 |
| 234 | Division of Aviation | Capital | 980 - CAPITAL PROJECTS | $2,250.00 |
| 234 | Division of Aviation | Fringe Benefits | 104 - LUNKEN AIRPORT | $50,135.41 |
| 234 | Division of Aviation | Fixed Costs | 104 - LUNKEN AIRPORT | $2,300.00 |
| 234 | Division of Aviation | Materials and Supplies | 104 - LUNKEN AIRPORT | $2,238.03 |
| 234 | Division of Aviation | Contractual Services | 104 - LUNKEN AIRPORT | $24,620.00 |
| 234 | Division of Aviation | Payroll | 104 - LUNKEN AIRPORT | $5,874.18 |
| 239 | Division of Traffic Engineering | Capital | 980 - CAPITAL PROJECTS | $2,500.00 |
| 239 | Division of Traffic Engineering | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $4,706.30 |
| 239 | Division of Traffic Engineering | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $4,741.25 |
| 239 | Division of Traffic Engineering | Contractual Services | 050 - GENERAL FUND | $50,598.80 |
| 239 | Division of Traffic Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | -$18,763.90 |
| 239 | Division of Traffic Engineering | Payroll | 050 - GENERAL FUND | $47,040.38 |
| 243 | Division of Convention Center | Capital | 980 - CAPITAL PROJECTS | $29,500.00 |
| 243 | Division of Convention Center | Capital | 980 - CAPITAL PROJECTS | $102,037.51 |
| 243 | Division of Convention Center | Payroll | 103 - DUKE ENERGY CONVENTION CENTER | $25,897.00 |
| 248 | Division of Parking Facilities | Debt Service | 102 - PARKING SYSTEM FACILITIES | $111,017.50 |
| 248 | Division of Parking Facilities | Fringe Benefits | 102 - PARKING SYSTEM FACILITIES | $196,403.42 |
| 248 | Division of Parking Facilities | Materials and Supplies | 102 - PARKING SYSTEM FACILITIES | $3,687.75 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $13,795.00 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $89,258.87 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $65,083.33 |
| 248 | Division of Parking Facilities | Payroll | 102 - PARKING SYSTEM FACILITIES | $3,366.15 |
| 251 | Public Services, Director | Fringe Benefits | 050 - GENERAL FUND | $61,923.15 |
| 251 | Public Services, Director | Fixed Costs | 050 - GENERAL FUND | $3,632.70 |
| 251 | Public Services, Director | Payroll | 050 - GENERAL FUND | $6,207.99 |
| 252 | Public Services, Traffic and Road Operations | Capital | 980 - CAPITAL PROJECTS | $28,114.57 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $6,845.41 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) | $2,937.52 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $3,649.52 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $112,402.08 |
| 252 | Public Services, Traffic and Road Operations | Fixed Costs | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $2,506.17 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $9,931.13 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $2,377.39 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $248,699.80 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $25,000.00 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $43,797.77 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $2,556.00 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $4,000.00 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $13,359.00 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $4,662.02 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $59,114.47 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $5,234.20 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $18,169.76 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $2,228.95 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $14,464.74 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $13,634.46 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $893,765.56 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $2,874.52 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $13,734.83 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $21,736.05 |
| 253 | Public Services, Neighborhood Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | -$39,485.09 |
| 253 | Public Services, Neighborhood Operations | Payroll | 050 - GENERAL FUND | $19,950.64 |
| 253 | Public Services, Neighborhood Operations | Payroll | 050 - GENERAL FUND | $8,447.94 |
| 253 | Public Services, Neighborhood Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $91,349.45 |
| 253 | Public Services, Neighborhood Operations | Payroll | 050 - GENERAL FUND | $96,162.13 |
| 253 | Public Services, Neighborhood Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $715,024.74 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $5,980.00 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $2,131.37 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $12,615.00 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $231,500.48 |
| 255 | Public Services, Facilities Management | Fringe Benefits | 050 - GENERAL FUND | $11,316.13 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $2,128.56 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $2,674.38 |
| 255 | Public Services, Facilities Management | Contractual Services | 050 - GENERAL FUND | $147,099.00 |
| 255 | Public Services, Facilities Management | Contractual Services | 050 - GENERAL FUND | $164,293.85 |
| 255 | Public Services, Facilities Management | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $3,000.00 |
| 255 | Public Services, Facilities Management | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $3,187.94 |
| 255 | Public Services, Facilities Management | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $19,353.69 |
| 256 | Public Services, Fleet Services | Fringe Benefits | 202 - FLEET SERVICES | $5,054.84 |
| 256 | Public Services, Fleet Services | Fixed Costs | 202 - FLEET SERVICES | $4,439.61 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $3,848.66 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $10,561.29 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $8,524.15 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $1,284,304.38 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $14,794.48 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $9,669.85 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $9,030.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $4,912.80 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $3,128.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $14,777.50 |
| 256 | Public Services, Fleet Services | Payroll | 050 - GENERAL FUND | $11,983.46 |
| 261 | Health, Commissioner | Fringe Benefits | 050 - GENERAL FUND | $24,133.52 |
| 261 | Health, Commissioner | Fringe Benefits | 350 - PUBLIC HEALTH RESEARCH | -$18,288.99 |
| 261 | Health, Commissioner | Fringe Benefits | 050 - GENERAL FUND | $2,868.75 |
| 261 | Health, Commissioner | Fringe Benefits | 350 - PUBLIC HEALTH RESEARCH | $16,526.06 |
| 261 | Health, Commissioner | Fixed Costs | 050 - GENERAL FUND | $3,316.97 |
| 261 | Health, Commissioner | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | $4,749.44 |
| 261 | Health, Commissioner | Payroll | 050 - GENERAL FUND | $3,023.51 |
| 261 | Health, Commissioner | Payroll | 350 - PUBLIC HEALTH RESEARCH | $4,291.69 |
| 261 | Health, Commissioner | Payroll | 050 - GENERAL FUND | $496,912.93 |
| 261 | Health, Commissioner | Payroll | 350 - PUBLIC HEALTH RESEARCH | $96,140.16 |
| 262 | Health, Technical Resources | Debt Service | 050 - GENERAL FUND | $21,125.69 |
| 262 | Health, Technical Resources | Materials and Supplies | 050 - GENERAL FUND | $2,487.22 |
| 262 | Health, Technical Resources | Payroll | 050 - GENERAL FUND | $12,500.00 |
| 262 | Health, Technical Resources | Payroll | 050 - GENERAL FUND | $12,381.73 |
| 263 | Health, Community Health Services | Fringe Benefits | 412 - FOOD SERVICE LICENSE FEES | $2,508.35 |
| 263 | Health, Community Health Services | Fringe Benefits | 050 - GENERAL FUND | $7,021.06 |
| 263 | Health, Community Health Services | Fringe Benefits | 412 - FOOD SERVICE LICENSE FEES | $83,118.68 |
| 263 | Health, Community Health Services | Fringe Benefits | 050 - GENERAL FUND | $13,957.13 |
| 263 | Health, Community Health Services | Materials and Supplies | 050 - GENERAL FUND | $8,127.05 |
| 263 | Health, Community Health Services | Contractual Services | 050 - GENERAL FUND | $6,676.83 |
| 263 | Health, Community Health Services | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $2,199.99 |
| 263 | Health, Community Health Services | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $2,107.00 |
| 263 | Health, Community Health Services | Contractual Services | 354 - HOUSEHOLD SEWAGE TREATMENT FEES | $37,825.00 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $14,109.00 |
| 263 | Health, Community Health Services | Contractual Services | 050 - GENERAL FUND | $8,373.31 |
| 263 | Health, Community Health Services | Payroll | 350 - PUBLIC HEALTH RESEARCH | -$12,722.10 |
| 263 | Health, Community Health Services | Payroll | 381 - CINCINNATI ABATEMENT PROJECT | -$18,221.04 |
| 263 | Health, Community Health Services | Payroll | 050 - GENERAL FUND | $13,281.76 |
| 263 | Health, Community Health Services | Payroll | 050 - GENERAL FUND | $6,492.60 |
| 263 | Health, Community Health Services | Payroll | 412 - FOOD SERVICE LICENSE FEES | $3,181.22 |
| 263 | Health, Community Health Services | Payroll | 413 - SWIMMING POOL LICENSE FEES | $19,990.82 |
| 263 | Health, Community Health Services | Payroll | 425 - HEART HEALTH IN HAMILTON COUNTY PROJECT | $40,306.07 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $4,118.18 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $18,648.84 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | -$15,210.80 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $128,075.26 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 353 - HOME HEALTH SERVICES | -$11,987.50 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $2,492.50 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 050 - GENERAL FUND | $37,276.68 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 395 - HEALTH SERVICES | $174,669.71 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 446 - HEALTH NETWORK | $17,798.84 |
| 265 | Health, Primary Health Care Centers | Fixed Costs | 395 - HEALTH SERVICES | $4,581.29 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 395 - HEALTH SERVICES | $2,735.00 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 050 - GENERAL FUND | $34,567.40 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $63,346.28 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | -$6,511.39 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $2,125.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $20,000.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 050 - GENERAL FUND | $2,022.08 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $2,150.89 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 050 - GENERAL FUND | $2,478.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $6,043.92 |
| 265 | Health, Primary Health Care Centers | Payroll | 446 - HEALTH NETWORK | $5,131.70 |
| 265 | Health, Primary Health Care Centers | Payroll | 050 - GENERAL FUND | $5,519.91 |
| 265 | Health, Primary Health Care Centers | Payroll | 395 - HEALTH SERVICES | $3,196.56 |
| 265 | Health, Primary Health Care Centers | Payroll | 446 - HEALTH NETWORK | $2,111.42 |
| 266 | Health, Primary School & Adolesent | Fringe Benefits | 353 - HOME HEALTH SERVICES | $173,755.73 |
| 266 | Health, Primary School & Adolesent | Materials and Supplies | 353 - HOME HEALTH SERVICES | $2,790.30 |
| 266 | Health, Primary School & Adolesent | Materials and Supplies | 353 - HOME HEALTH SERVICES | $6,665.63 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $31,498.51 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $9,132.75 |
| 266 | Health, Primary School & Adolesent | Payroll | 353 - HOME HEALTH SERVICES | $12,388.60 |
| 266 | Health, Primary School & Adolesent | Payroll | 050 - GENERAL FUND | $14,519.04 |
| 266 | Health, Primary School & Adolesent | Payroll | 353 - HOME HEALTH SERVICES | $44,604.43 |
| 266 | Health, Primary School & Adolesent | Payroll | 050 - GENERAL FUND | $188,223.38 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $12,881.68 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $4,300.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $6,565.19 |
| 300 | Department of Water Works | Capital | 756 - WATER WORKS CAPITAL | $99,479.80 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $33,442.28 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $410,128.31 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $107,548.88 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $75,016.54 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $50,273.79 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $7,248.06 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $47,000.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $155,650.85 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $5,653.80 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $2,725.39 |
| 300 | Department of Water Works | Inventory | 214 - WATER WORKS STORES - CHEMICALS | $11,908.56 |
| 301 | Water Works, Business Services | Capital | 101 - WATER WORKS | $9,786.30 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $11,442.75 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $16,670.30 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $4,800.00 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | -$10,294.61 |
| 301 | Water Works, Business Services | Payroll | 101 - WATER WORKS | $14,726.77 |
| 301 | Water Works, Business Services | Payroll | 101 - WATER WORKS | $2,881.78 |
| 302 | Water Works, Commercial Services | Fringe Benefits | 101 - WATER WORKS | $33,455.43 |
| 302 | Water Works, Commercial Services | Materials and Supplies | 101 - WATER WORKS | $45,568.01 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $61,778.80 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $38,156.08 |
| 302 | Water Works, Commercial Services | Payroll | 101 - WATER WORKS | $11,067.08 |
| 302 | Water Works, Commercial Services | Payroll | 101 - WATER WORKS | $102,791.50 |
| 303 | Water Works, Water Supply | Fringe Benefits | 101 - WATER WORKS | $5,895.00 |
| 303 | Water Works, Water Supply | Fringe Benefits | 101 - WATER WORKS | $39,394.75 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $6,157.12 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $3,791.95 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $3,298.80 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $6,483.50 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $2,240.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $2,634.52 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $6,500.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $4,148.76 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $7,560.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $61,261.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $3,248.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $2,400.72 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $25,871.73 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $5,465.00 |
| 303 | Water Works, Water Supply | Payroll | 101 - WATER WORKS | $65,268.67 |
| 304 | Water Works, Distribution | Fringe Benefits | 101 - WATER WORKS | $9,868.04 |
| 304 | Water Works, Distribution | Fixed Costs | 101 - WATER WORKS | $5,600.40 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $35,880.47 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $3,418.80 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $2,980.81 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $3,776.78 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $4,788.19 |
| 304 | Water Works, Distribution | Contractual Services | 101 - WATER WORKS | $42,124.48 |
| 304 | Water Works, Distribution | Contractual Services | 101 - WATER WORKS | $2,080.00 |
| 304 | Water Works, Distribution | Contractual Services | 101 - WATER WORKS | $474,969.67 |
| 304 | Water Works, Distribution | Contractual Services | 101 - WATER WORKS | $2,333.45 |
| 304 | Water Works, Distribution | Payroll | 101 - WATER WORKS | $106,188.52 |
| 304 | Water Works, Distribution | Payroll | 101 - WATER WORKS | $12,177.60 |
| 304 | Water Works, Distribution | Payroll | 101 - WATER WORKS | $323,424.99 |
| 305 | Water Works, Water Quality and Treatment | Fringe Benefits | 101 - WATER WORKS | -$3,502.42 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $4,811.91 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $3,358.24 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $5,194.16 |
| 306 | Water Works, Engineering | Materials and Supplies | 101 - WATER WORKS | $5,699.09 |
| 306 | Water Works, Engineering | Contractual Services | 101 - WATER WORKS | $2,428.63 |
| 306 | Water Works, Engineering | Contractual Services | 101 - WATER WORKS | $11,664.93 |
| 306 | Water Works, Engineering | Contractual Services | 101 - WATER WORKS | $12,774.26 |
| 306 | Water Works, Engineering | Payroll | 101 - WATER WORKS | $97,955.92 |
| 307 | Water Works, IT | Fringe Benefits | 101 - WATER WORKS | $5,760.59 |
| 307 | Water Works, IT | Fringe Benefits | 101 - WATER WORKS | $84,625.44 |
| 307 | Water Works, IT | Contractual Services | 101 - WATER WORKS | $44,094.00 |
| 309 | Water Works, Debt Service | Debt Service | 101 - WATER WORKS | $9,294,807.06 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,000.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $4,382.66 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $4,000.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $5,863.94 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $59,055.05 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $22,262.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,097.51 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $11,749.99 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $98,730.11 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $20,650.28 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $77,128.45 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $268,218.61 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $342,052.76 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $6,115.30 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $252,288.35 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $10,700.55 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $128,000.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $190,242.49 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $7,499.37 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $682,240.86 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $105,391.27 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $42,500.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $4,246,159.93 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $1,021,755.87 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $8,402.74 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $1,887,685.35 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $583,864.75 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $267,224.40 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $8,800.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $63,466.95 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,091.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,702.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,783.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $4,133.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,991.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $34,560.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $27,400.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $15,790.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $10,300.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $46,915.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $5,653.83 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $57,490.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $8,640.00 |
| 410 | Sewers, Director/Stormwater | Capital | 980 - CAPITAL PROJECTS | $4,000.00 |
| 410 | Sewers, Director/Stormwater | Fringe Benefits | 107 - STORMWATER MANAGEMENT | -$8,675.34 |
| 410 | Sewers, Director/Stormwater | Fringe Benefits | 107 - STORMWATER MANAGEMENT | $3,192.21 |
| 410 | Sewers, Director/Stormwater | Fringe Benefits | 107 - STORMWATER MANAGEMENT | $2,677.50 |
| 410 | Sewers, Director/Stormwater | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,002.50 |
| 410 | Sewers, Director/Stormwater | Materials and Supplies | 107 - STORMWATER MANAGEMENT | $10,701.42 |
| 410 | Sewers, Director/Stormwater | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $12,111.72 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $4,056.00 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $19,878.00 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,260.00 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $16,675.78 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $5,809.40 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $25,055.75 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,508.43 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $14,412.75 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,688.15 |
| 410 | Sewers, Director/Stormwater | Payroll | 107 - STORMWATER MANAGEMENT | -$4,000.39 |
| 410 | Sewers, Director/Stormwater | Payroll | 107 - STORMWATER MANAGEMENT | $17,280.72 |
| 410 | Sewers, Director/Stormwater | Payroll | 107 - STORMWATER MANAGEMENT | $3,473.13 |
| 420 | Sewers, Wastewater Engineering | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,370.00 |
| 420 | Sewers, Wastewater Engineering | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,104.33 |
| 421 | Sewers, Project Delivery | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $19,382.89 |
| 421 | Sewers, Project Delivery | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $26,242.16 |
| 421 | Sewers, Project Delivery | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,835.14 |
| 421 | Sewers, Project Delivery | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,794.96 |
| 421 | Sewers, Project Delivery | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $17,261.14 |
| 421 | Sewers, Project Delivery | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$3,393.59 |
| 421 | Sewers, Project Delivery | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $756,072.21 |
| 430 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $199,966.80 |
| 430 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $16,070.37 |
| 430 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,417.26 |
| 431 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$3,622.14 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $43,297.82 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,359.00 |
| 441 | Sewers, Superintendent | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,598.54 |
| 441 | Sewers, Superintendent | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$6,785.43 |
| 442 | Sewers, Millcreek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $25,136.69 |
| 442 | Sewers, Millcreek | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,000.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,093.24 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,373.44 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,567.34 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $18,829.47 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,465.76 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,971.20 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,190.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,841.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$10,372.97 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,758.70 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,260.91 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,003.90 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $70,135.97 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,490.00 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,500.00 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,485.67 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,864.10 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,883.94 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $17,616.30 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $226,460.51 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $67,877.24 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $31,034.42 |
| 442 | Sewers, Millcreek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,450.06 |
| 443 | Sewers, Little Miami | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $128,050.44 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,194.53 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,025.11 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,325.52 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,180.56 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,608.98 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $55,842.55 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $155,394.27 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $25,310.00 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $53,729.44 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,579.00 |
| 444 | Sewers, Muddy Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,855.22 |
| 444 | Sewers, Muddy Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $19,616.98 |
| 444 | Sewers, Muddy Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,432.16 |
| 445 | Sewers, Sycamore | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,060.00 |
| 445 | Sewers, Sycamore | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $15,000.00 |
| 445 | Sewers, Sycamore | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,196.14 |
| 445 | Sewers, Sycamore | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $80,785.45 |
| 445 | Sewers, Sycamore | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,238.68 |
| 446 | Sewers, Taylor Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,437.00 |
| 446 | Sewers, Taylor Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $23,436.98 |
| 446 | Sewers, Taylor Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,633.23 |
| 446 | Sewers, Taylor Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $146,314.68 |
| 447 | Sewers, Polk Run | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,383.08 |
| 447 | Sewers, Polk Run | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,340.00 |
| 447 | Sewers, Polk Run | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,007.43 |
| 447 | Sewers, Polk Run | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,706.12 |
| 449 | Sewers, Maintenance | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $16,383.75 |
| 449 | Sewers, Maintenance | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $286,700.00 |
| 449 | Sewers, Maintenance | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,821.81 |
| 449 | Sewers, Maintenance | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $12,783.00 |
| 449 | Sewers, Maintenance | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $15,142.71 |
| 449 | Sewers, Maintenance | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $86,682.81 |
| 450 | Sewers, Wastewater Collection | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,556.75 |
| 450 | Sewers, Wastewater Collection | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $936,605.43 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,177.18 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,275.13 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $19,894.60 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,483.86 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $18,054.23 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $35,775.00 |
| 460 | Sewers, Industrial Waste | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,935.40 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,054.82 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $41,911.64 |
| 919 | Public Employees Assistance Program | Fringe Benefits | 050 - GENERAL FUND | $133,212.52 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 201 - PRINTING SERVICES/ STORES | $2,503.29 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 326 - PARK DONATIONS AND SPECIAL ACTIVITY | $2,443.08 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $13,509.50 |
| 923 | State Unemployment Comp | Fringe Benefits | 050 - GENERAL FUND | $70,855.21 |
| 951 | Judgments Against the City | Fixed Costs | 050 - GENERAL FUND | $2,000.00 |
| 121 | Department of Human Resources | Fringe Benefits | 050 - GENERAL FUND | $7,533.12 |
| 121 | Department of Human Resources | Contractual Services | 050 - GENERAL FUND | $6,951.00 |
| 121 | Department of Human Resources | Payroll | 050 - GENERAL FUND | $471,874.08 |
| 181 | Citizens' Complaint Authority | Fringe Benefits | 050 - GENERAL FUND | $10,447.79 |
| 181 | Citizens' Complaint Authority | Contractual Services | 050 - GENERAL FUND | $13,340.15 |
| 181 | Citizens' Complaint Authority | Payroll | 050 - GENERAL FUND | $265,217.24 |
| 31 | Office of The Mayor | Contractual Services | 050 - GENERAL FUND | $9,992.05 |
| 31 | Office of The Mayor | Contractual Services | 050 - GENERAL FUND | $3,000.00 |
| 41 | Office of The Clerk of Council | Payroll | 050 - GENERAL FUND | $147,647.45 |
| 271 | Department of Fire | Capital | 472 - FIRE GRANTS | $48,000.00 |
| 271 | Department of Fire | Fringe Benefits | 454 - METROLPOLITAIN MEDICAL RESPONSE | $9,040.56 |
| 271 | Department of Fire | Fixed Costs | 050 - GENERAL FUND | $9,445.12 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $3,800.00 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $4,564.20 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $16,758.33 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $54,045.26 |
| 271 | Department of Fire | Materials and Supplies | 343 - FIRE SAFETY EDUCATION | $9,578.00 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $5,686.44 |
| 271 | Department of Fire | Contractual Services | 476 - UASI GRANT | $2,000.14 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $108,989.38 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $253,225.17 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $2,300.00 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $680,108.66 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $69,789.60 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $25,000.00 |
| 223 | Police Emergency Communications | Payroll | 050 - GENERAL FUND | $11,325.05 |
| 223 | Police Emergency Communications | Payroll | 050 - GENERAL FUND | $279,976.48 |
| 223 | Police Emergency Communications | Payroll | 050 - GENERAL FUND | $108,224.32 |
| 952 | Enterprise Software and Licenses | Fixed Costs | 050 - GENERAL FUND | $23,373.00 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 050 - GENERAL FUND | $19,177.55 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 457 - CLEAR FUND | $5,713.79 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $51,752.89 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $16,631.92 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $3,290.52 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $7,000.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $2,897.68 |
| 91 | Enterprise Technology Solutions | Contractual Services | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $90,453.58 |
| 91 | Enterprise Technology Solutions | Contractual Services | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $317,862.30 |
| 91 | Enterprise Technology Solutions | Contractual Services | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $5,161.66 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $14,952.45 |
| 91 | Enterprise Technology Solutions | Contractual Services | 050 - GENERAL FUND | $10,305.34 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $6,783.90 |
| 91 | Enterprise Technology Solutions | Payroll | 050 - GENERAL FUND | $46,794.28 |
| 91 | Enterprise Technology Solutions | Payroll | 050 - GENERAL FUND | $95,799.66 |
| 91 | Enterprise Technology Solutions | Payroll | 457 - CLEAR FUND | $468,625.26 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $22,340.00 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $6,400.00 |
| 982 | Office and Technical Equipment | Capital | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $15,550.07 |
| 17 | Councilmember W. Young | Payroll | 050 - GENERAL FUND | $48,164.55 |
| 23 | Councilmember C. Thomas | Fringe Benefits | 050 - GENERAL FUND | $5,125.40 |
| 29 | Councilmember R. Qualls | Fringe Benefits | 050 - GENERAL FUND | $6,150.48 |
| 90 | Enterprise Technology Solutions | Capital | 980 - CAPITAL PROJECTS | $25,665.00 |
| 101 | Office of the City Manager | Capital | 980 - CAPITAL PROJECTS | $2,928.78 |
| 101 | Office of the City Manager | Contractual Services | 050 - GENERAL FUND | $3,614.75 |
| 101 | Office of the City Manager | Contractual Services | 050 - GENERAL FUND | $3,232.65 |
| 101 | Office of the City Manager | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $4,199.13 |
| 102 | Budget & Evaluation | Fringe Benefits | 304 - Community Development BLOCK GRANT | -$2,334.77 |
| 102 | Budget & Evaluation | Payroll | 050 - GENERAL FUND | $8,082.95 |
| 104 | Office of Environmental Qualities | Capital | 980 - CAPITAL PROJECTS | $2,594.68 |
| 104 | Office of Environmental Qualities | Fringe Benefits | 050 - GENERAL FUND | $19,608.82 |
| 104 | Office of Environmental Qualities | Fringe Benefits | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $11,350.79 |
| 104 | Office of Environmental Qualities | Contractual Services | 050 - GENERAL FUND | $26,270.35 |
| 104 | Office of Environmental Qualities | Payroll | 050 - GENERAL FUND | $129,337.37 |
| 105 | Economic Development | Debt Service | 166 - GRAETERS REVENUE BONDS - TRUSTEE | $178,386.88 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $8,860.30 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $7,400.00 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $150,000.00 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $22,423.25 |
| 105 | Economic Development | Capital | 304 - Community Development BLOCK GRANT | $95,348.60 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $4,020.25 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $3,148.00 |
| 105 | Economic Development | Contractual Services | 304 - Community Development BLOCK GRANT | $12,414.42 |
| 105 | Economic Development | Contractual Services | 050 - GENERAL FUND | $3,097.18 |
| 105 | Economic Development | Contractual Services | 050 - GENERAL FUND | $3,000.00 |
| 105 | Economic Development | Contractual Services | 050 - GENERAL FUND | $3,690.74 |
| 105 | Economic Development | Payroll | 050 - GENERAL FUND | $30,332.61 |
| 105 | Economic Development | Payroll | 050 - GENERAL FUND | $297,151.14 |
| 111 | Law Department | Fringe Benefits | 209 - PROPERTY MANAGEMENT | $23,264.92 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | -$37,962.34 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | $2,250.00 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | $4,908.45 |
| 111 | Law Department | Payroll | 209 - PROPERTY MANAGEMENT | $6,269.03 |
| 131 | Finance Director''s Office | Payroll | 050 - GENERAL FUND | $17,226.32 |
| 133 | Finance, Accounts & Audits | Debt Service | 481 - DOWNTOWN SOUTH/RIVERFRONT EQUIVALENT FUND | $131,827.50 |
| 133 | Finance, Accounts & Audits | Debt Service | 488 - CORRYVILLE EQUIVALENT FUND | $44,375.00 |
| 133 | Finance, Accounts & Audits | Debt Service | 492 - WEST PRICE HILL EQUIVALENT FUND | $12,551.78 |
| 133 | Finance, Accounts & Audits | Fringe Benefits | 050 - GENERAL FUND | $4,602.36 |
| 133 | Finance, Accounts & Audits | Fringe Benefits | 349 - URBAN RENEWAL DEBT RETIREMENT | $12,115.80 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 483 - DOWNTOWN/OTR EAST EQUIVALENT FUND | $308,884.57 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 493 - PRICE HILL EQUIVALENT FUND | $9,264.30 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 494 - EAST PRICE HILL EQUIVALENT FUND | $19,623.24 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 498 - MAIDISONVILL EQUIVALENT FUND | $229,878.57 |
| 133 | Finance, Accounts & Audits | Contractual Services | 481 - DOWNTOWN SOUTH/RIVERFRONT EQUIVALENT FUND | $9,085.10 |
| 133 | Finance, Accounts & Audits | Contractual Services | 488 - CORRYVILLE EQUIVALENT FUND | $20,328.18 |
| 133 | Finance, Accounts & Audits | Contractual Services | 499 - OAKLEY EQUIVALENT FUND | $6,249.45 |
| 133 | Finance, Accounts & Audits | Contractual Services | 792 - FORESTRY | $45,117.55 |
| 133 | Finance, Accounts & Audits | Payroll | 050 - GENERAL FUND | $2,352.13 |
| 134 | Finance, Treasury | Fringe Benefits | 050 - GENERAL FUND | $2,509.92 |
| 134 | Finance, Treasury | Fringe Benefits | 151 - BOND RETIREMENT - CITY | $10,666.71 |
| 134 | Finance, Treasury | Payroll | 050 - GENERAL FUND | $2,753.95 |
| 135 | Finance, Risk Management | Contractual Services | 711 - RISK MANAGEMENT | $237,046.40 |
| 135 | Finance, Risk Management | Contractual Services | 711 - RISK MANAGEMENT | $480,000.00 |
| 135 | Finance, Risk Management | Contractual Services | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $14,985.00 |
| 135 | Finance, Risk Management | Payroll | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $12,369.17 |
| 135 | Finance, Risk Management | Payroll | 711 - RISK MANAGEMENT | $4,013.48 |
| 135 | Finance, Risk Management | Payroll | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $29,563.19 |
| 136 | Finance, Income Tax | Contractual Services | 050 - GENERAL FUND | $8,134.25 |
| 136 | Finance, Income Tax | Contractual Services | 050 - GENERAL FUND | $5,906.50 |
| 136 | Finance, Income Tax | Contractual Services | 050 - GENERAL FUND | $27,850.15 |
| 137 | Finance, Purchasing | Fringe Benefits | 201 - PRINTING SERVICES/ STORES | $15,655.37 |
| 137 | Finance, Purchasing | Materials and Supplies | 201 - PRINTING SERVICES/ STORES | $2,871.90 |
| 161 | Community Development Administration | Fixed Costs | 050 - GENERAL FUND | $7,500.00 |
| 161 | Community Development Administration | Fixed Costs | 304 - Community Development BLOCK GRANT | $28,960.00 |
| 161 | Community Development Administration | Materials and Supplies | 304 - Community Development BLOCK GRANT | $4,109.13 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $7,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $10,000.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $10,000.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $7,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $35,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $3,150.18 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $3,526.47 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $3,942.84 |
| 162 | Community Development, Housing | Capital | 304 - Community Development BLOCK GRANT | $636,808.36 |
| 162 | Community Development, Housing | Capital | 304 - Community Development BLOCK GRANT | $134,320.79 |
| 162 | Community Development, Housing | Capital | 304 - Community Development BLOCK GRANT | $65,966.39 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $24,000.00 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $5,012.39 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $177,458.80 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $3,415.56 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $642,490.84 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $13,542.56 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $3,338.20 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $13,400.00 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $3,650.00 |
| 162 | Community Development, Housing | Fringe Benefits | 050 - GENERAL FUND | $3,327.72 |
| 162 | Community Development, Housing | Fixed Costs | 317 - URBAN DEVELOPMENT - PROPERTY OPERATIONS | $24,012.16 |
| 164 | Community Development | Capital | 304 - Community Development BLOCK GRANT | $31,958.04 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $34,635.85 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $2,152.00 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $41,750.00 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $33,342.55 |
| 167 | New Construction & Building Standards | Capital | 980 - CAPITAL PROJECTS | $12,500.00 |
| 167 | New Construction & Building Standards | Capital | 980 - CAPITAL PROJECTS | $9,243.56 |
| 167 | New Construction & Building Standards | Fringe Benefits | 050 - GENERAL FUND | $9,180.00 |
| 167 | New Construction & Building Standards | Contractual Services | 050 - GENERAL FUND | $2,832.84 |
| 167 | New Construction & Building Standards | Contractual Services | 347 - HAZARD ABATEMENT | $14,602.07 |
| 167 | New Construction & Building Standards | Payroll | 050 - GENERAL FUND | $5,135.77 |
| 167 | New Construction & Building Standards | Payroll | 050 - GENERAL FUND | $31,718.10 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $24,168.87 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $8,184.40 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $28,736.04 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $56,328.99 |
| 171 | Department Of Planning & Buildings | Fringe Benefits | 050 - GENERAL FUND | $42,312.72 |
| 171 | Department Of Planning & Buildings | Contractual Services | 050 - GENERAL FUND | $5,295.00 |
| 171 | Department Of Planning & Buildings | Payroll | 050 - GENERAL FUND | $5,279.55 |
| 172 | Planning, Licenses & Permits | Contractual Services | 050 - GENERAL FUND | -$6,001.89 |
| 172 | Planning, Licenses & Permits | Payroll | 050 - GENERAL FUND | -$33,617.19 |
| 172 | Planning, Licenses & Permits | Payroll | 050 - GENERAL FUND | $44,004.54 |
| 191 | Recreation, West Region | Fringe Benefits | 050 - GENERAL FUND | $6,566.25 |
| 191 | Recreation, West Region | Fixed Costs | 050 - GENERAL FUND | $2,559.24 |
| 191 | Recreation, West Region | Payroll | 323 - RECREATION SPECIAL ACTIVITIES | -$4,652.88 |
| 191 | Recreation, West Region | Payroll | 050 - GENERAL FUND | $2,653.82 |
| 191 | Recreation, West Region | Payroll | 050 - GENERAL FUND | $13,286.16 |
| 192 | Recreation, East Region | Fringe Benefits | 050 - GENERAL FUND | $2,929.92 |
| 192 | Recreation, East Region | Fringe Benefits | 323 - RECREATION SPECIAL ACTIVITIES | $3,340.51 |
| 192 | Recreation, East Region | Fixed Costs | 050 - GENERAL FUND | $2,950.29 |
| 192 | Recreation, East Region | Materials and Supplies | 050 - GENERAL FUND | $4,954.92 |
| 192 | Recreation, East Region | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $9,570.00 |
| 192 | Recreation, East Region | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $2,792.74 |
| 192 | Recreation, East Region | Payroll | 050 - GENERAL FUND | $7,561.88 |
| 192 | Recreation, East Region | Payroll | 050 - GENERAL FUND | $4,457.88 |
| 192 | Recreation, East Region | Payroll | 050 - GENERAL FUND | $540,790.07 |
| 193 | Recreation, Central Region | Fringe Benefits | 050 - GENERAL FUND | $97,745.60 |
| 193 | Recreation, Central Region | Materials and Supplies | 319 - CONTRIBUTIONS FOR RECREATION PURPOSES | $2,048.30 |
| 193 | Recreation, Central Region | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $3,402.39 |
| 193 | Recreation, Central Region | Contractual Services | 050 - GENERAL FUND | $7,511.31 |
| 194 | Recreation, Maintenance | Fringe Benefits | 050 - GENERAL FUND | $213,864.42 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $39,600.00 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $2,387.70 |
| 194 | Recreation, Maintenance | Contractual Services | 050 - GENERAL FUND | $3,280.00 |
| 194 | Recreation, Maintenance | Contractual Services | 050 - GENERAL FUND | $3,514.80 |
| 194 | Recreation, Maintenance | Contractual Services | 050 - GENERAL FUND | $49,651.00 |
| 194 | Recreation, Maintenance | Contractual Services | 050 - GENERAL FUND | $15,983.68 |
| 194 | Recreation, Maintenance | Payroll | 050 - GENERAL FUND | $938,148.48 |
| 195 | Recreation, Golf | Materials and Supplies | 105 - MUNICIPAL GOLF ACTIVITIES | $52,505.63 |
| 195 | Recreation, Golf | Contractual Services | 105 - MUNICIPAL GOLF ACTIVITIES | $22,070.50 |
| 195 | Recreation, Golf | Payroll | 105 - MUNICIPAL GOLF ACTIVITIES | $59,568.40 |
| 197 | Recreation, Athletics | Fringe Benefits | 050 - GENERAL FUND | $20,452.02 |
| 197 | Recreation, Athletics | Fringe Benefits | 050 - GENERAL FUND | $2,651.18 |
| 197 | Recreation, Athletics | Fringe Benefits | 323 - RECREATION SPECIAL ACTIVITIES | $7,313.55 |
| 197 | Recreation, Athletics | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $17,036.94 |
| 197 | Recreation, Athletics | Materials and Supplies | 050 - GENERAL FUND | $3,457.81 |
| 197 | Recreation, Athletics | Materials and Supplies | 050 - GENERAL FUND | $2,275.00 |
| 197 | Recreation, Athletics | Contractual Services | 444 - ARMLEDER PROJECTS | $10,500.00 |
| 199 | Recreation, Support Services | Capital | 050 - GENERAL FUND | $3,950.00 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $3,181.13 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $2,464.50 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $13,998.53 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $20,540.40 |
| 199 | Recreation, Support Services | Capital | 050 - GENERAL FUND | $7,296.75 |
| 199 | Recreation, Support Services | Fringe Benefits | 050 - GENERAL FUND | $9,450.60 |
| 199 | Recreation, Support Services | Fringe Benefits | 323 - RECREATION SPECIAL ACTIVITIES | $5,865.75 |
| 199 | Recreation, Support Services | Materials and Supplies | 050 - GENERAL FUND | $2,831.25 |
| 199 | Recreation, Support Services | Contractual Services | 050 - GENERAL FUND | $2,664.16 |
| 199 | Recreation, Support Services | Payroll | 324 - RECREATION FEDERAL GRANT PROJECTS | $5,431.87 |
| 199 | Recreation, Support Services | Inventory | 207 - RECREATION STORES | $4,824.48 |
| 199 | Recreation, Support Services | Inventory | 207 - RECREATION STORES | $6,699.99 |
| 201 | Parks, Office of Director | Payroll | 050 - GENERAL FUND | $6,645.54 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $7,147.71 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $7,311.25 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $7,456.20 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $9,825.30 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $94,014.45 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 792 - FORESTRY | $16,994.65 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 318 - SAWYER POINT | $10,621.56 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 332 - KROHN CONSERVATORY | $7,272.92 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 792 - FORESTRY | $91,275.53 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 318 - SAWYER POINT | $3,504.28 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 332 - KROHN CONSERVATORY | $47,337.00 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 792 - FORESTRY | $12,825.85 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $32,668.00 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $409,076.14 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $5,344.74 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $8,129.30 |
| 203 | Parks, Administrative and Program Services | Fringe Benefits | 050 - GENERAL FUND | $131,903.77 |
| 203 | Parks, Administrative and Program Services | Fixed Costs | 752 - PARK BOARD | -$114,783.11 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 050 - GENERAL FUND | $10,361.39 |
| 203 | Parks, Administrative and Program Services | Payroll | 326 - PARK DONATIONS AND SPECIAL ACTIVITY | $7,814.48 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $19,752.23 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $20,556.00 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $11,956.81 |
| 222 | Department of Police | Materials and Supplies | 368 - LAW ENFORCEMENT GRANT | $21,269.45 |
| 222 | Department of Police | Materials and Supplies | 370 - DRUG OFFENDER FINES | $3,120.00 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $10,912.00 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $3,039.41 |
| 222 | Department of Police | Contractual Services | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $2,450.00 |
| 222 | Department of Police | Contractual Services | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $12,296.80 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $2,047.51 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $4,620.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $10,000.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $3,655.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $3,711.98 |
| 222 | Department of Police | Contractual Services | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $9,547.50 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $8,413.82 |
| 222 | Department of Police | Contractual Services | 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL | $31,754.19 |
| 222 | Department of Police | Contractual Services | 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL | $3,450.00 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $3,035.58 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $919,285.44 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $193,880.52 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $15,384.68 |
| 222 | Department of Police | Payables | 618 - TOWING CHARGES - PRIVATE OPERATORS | $7,165.00 |
| 222 | Department of Police | Payables | 618 - TOWING CHARGES - PRIVATE OPERATORS | $2,125.00 |
| 231 | Transportation and Engineering Director | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $3,008.28 |
| 231 | Transportation and Engineering Director | Payroll | 050 - GENERAL FUND | -$33,626.84 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $72,109.75 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $45,896.00 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $8,870.00 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $4,000,000.00 |
| 232 | Transportation and Engineering, Planning | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $55,316.83 |
| 232 | Transportation and Engineering, Planning | Payroll | 050 - GENERAL FUND | $9,976.43 |
| 232 | Transportation and Engineering, Planning | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $6,799.46 |
| 232 | Transportation and Engineering, Planning | Payroll | 050 - GENERAL FUND | $94,472.72 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $20,644.49 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $96,019.25 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $550,223.22 |
| 233 | Transportation and Engineering, Engineering | Capital | 791 - SIDEWALKS | $2,110.55 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $1,323,069.02 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $1,418,090.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $122,269.91 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $36,000.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $365,000.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $78,000.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $2,227.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $15,200.00 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $14,598.75 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $527,099.68 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 791 - SIDEWALKS | $2,562.70 |
| 233 | Transportation and Engineering, Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | -$244,736.87 |
| 233 | Transportation and Engineering, Engineering | Payroll | 050 - GENERAL FUND | $5,295.54 |
| 233 | Transportation and Engineering, Engineering | Payroll | 050 - GENERAL FUND | $12,666.79 |
| 234 | Division of Aviation | Fixed Costs | 104 - LUNKEN AIRPORT | $40,638.10 |
| 234 | Division of Aviation | Contractual Services | 104 - LUNKEN AIRPORT | $2,040.00 |
| 234 | Division of Aviation | Contractual Services | 104 - LUNKEN AIRPORT | $6,612.02 |
| 234 | Division of Aviation | Payroll | 104 - LUNKEN AIRPORT | $9,668.86 |
| 239 | Division of Traffic Engineering | Capital | 980 - CAPITAL PROJECTS | $161,929.15 |
| 239 | Division of Traffic Engineering | Fringe Benefits | 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) | $9,040.56 |
| 239 | Division of Traffic Engineering | Fringe Benefits | 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) | $4,110.55 |
| 239 | Division of Traffic Engineering | Contractual Services | 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) | $6,785.61 |
| 243 | Division of Convention Center | Fringe Benefits | 103 - DUKE ENERGY CONVENTION CENTER | $11,897.00 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $6,700.00 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $7,080.05 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $6,598.44 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $14,744.08 |
| 248 | Division of Parking Facilities | Payroll | 102 - PARKING SYSTEM FACILITIES | $38,444.15 |
| 248 | Division of Parking Facilities | Payroll | 102 - PARKING SYSTEM FACILITIES | $556,377.82 |
| 251 | Public Services, Director | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $11,798.78 |
| 251 | Public Services, Director | Payroll | 050 - GENERAL FUND | $286,502.24 |
| 251 | Public Services, Director | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $30,110.55 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $12,252.08 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $238,009.05 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $183,447.70 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $3,180.54 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 050 - GENERAL FUND | $6,989.92 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $30,321.07 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $7,104.62 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $246,408.65 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $81,288.02 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $16,323.83 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $6,776.47 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $11,190.92 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $2,865.15 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $27,617.61 |
| 252 | Public Services, Traffic and Road Operations | Inventory | 210 - HIGHWAY MAINTENANCE STORES | $11,244.20 |
| 252 | Public Services, Traffic and Road Operations | Inventory | 210 - HIGHWAY MAINTENANCE STORES | $26,257.24 |
| 253 | Public Services, Neighborhood Operations | Fringe Benefits | 050 - GENERAL FUND | $651,895.32 |
| 253 | Public Services, Neighborhood Operations | Fixed Costs | 050 - GENERAL FUND | $2,657.94 |
| 253 | Public Services, Neighborhood Operations | Materials and Supplies | 107 - STORMWATER MANAGEMENT | $8,765.85 |
| 253 | Public Services, Neighborhood Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $19,398.73 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $164,578.58 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 377 - CITIZEN SAFETY FUND | $14,116.69 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 107 - STORMWATER MANAGEMENT | $126,790.00 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 107 - STORMWATER MANAGEMENT | $10,466.09 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $2,115.00 |
| 253 | Public Services, Neighborhood Operations | Payroll | 050 - GENERAL FUND | $14,314.06 |
| 253 | Public Services, Neighborhood Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $8,865.11 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $127,255.00 |
| 255 | Public Services, Facilities Management | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $151,379.74 |
| 255 | Public Services, Facilities Management | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $7,599.51 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $4,562.02 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $3,378.74 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | -$4,682.55 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | -$2,062.70 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $2,236.78 |
| 255 | Public Services, Facilities Management | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $4,170.73 |
| 255 | Public Services, Facilities Management | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $8,649.35 |
| 255 | Public Services, Facilities Management | Contractual Services | 340 - CENTENNIAL OPERATIONS | $92,768.25 |
| 255 | Public Services, Facilities Management | Contractual Services | 340 - CENTENNIAL OPERATIONS | $4,505.00 |
| 255 | Public Services, Facilities Management | Contractual Services | 340 - CENTENNIAL OPERATIONS | $4,037.25 |
| 255 | Public Services, Facilities Management | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $8,891.97 |
| 255 | Public Services, Facilities Management | Contractual Services | 050 - GENERAL FUND | $22,711.89 |
| 255 | Public Services, Facilities Management | Payroll | 050 - GENERAL FUND | $2,889.09 |
| 255 | Public Services, Facilities Management | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $2,589.72 |
| 255 | Public Services, Facilities Management | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $12,406.79 |
| 255 | Public Services, Facilities Management | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $614,837.39 |
| 256 | Public Services, Fleet Services | Fringe Benefits | 202 - FLEET SERVICES | -$26,006.67 |
| 256 | Public Services, Fleet Services | Fixed Costs | 202 - FLEET SERVICES | $2,175.60 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $4,776.23 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $4,678.75 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $12,500.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $7,670.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $4,304.29 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $7,553.45 |
| 256 | Public Services, Fleet Services | Payroll | 202 - FLEET SERVICES | $2,310.36 |
| 256 | Public Services, Fleet Services | Payroll | 202 - FLEET SERVICES | $4,383.68 |
| 256 | Public Services, Fleet Services | Payroll | 202 - FLEET SERVICES | $1,247,572.63 |
| 261 | Health, Commissioner | Capital | 980 - CAPITAL PROJECTS | $6,084.75 |
| 261 | Health, Commissioner | Capital | 980 - CAPITAL PROJECTS | $32,344.60 |
| 261 | Health, Commissioner | Fixed Costs | 350 - PUBLIC HEALTH RESEARCH | $8,844.62 |
| 261 | Health, Commissioner | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | $4,500.00 |
| 261 | Health, Commissioner | Contractual Services | 050 - GENERAL FUND | $5,032.03 |
| 261 | Health, Commissioner | Payroll | 050 - GENERAL FUND | $83,839.47 |
| 262 | Health, Technical Resources | Fringe Benefits | 050 - GENERAL FUND | $2,613.75 |
| 262 | Health, Technical Resources | Fringe Benefits | 050 - GENERAL FUND | $7,316.12 |
| 262 | Health, Technical Resources | Payroll | 050 - GENERAL FUND | $41,451.60 |
| 263 | Health, Community Health Services | Fringe Benefits | 425 - HEART HEALTH IN HAMILTON COUNTY PROJECT | $6,057.90 |
| 263 | Health, Community Health Services | Fringe Benefits | 380 - LEAD POISONING CONTROL | $2,965.41 |
| 263 | Health, Community Health Services | Materials and Supplies | 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM | $2,095.42 |
| 263 | Health, Community Health Services | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | -$5,513.39 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $23,850.00 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $6,650.00 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $22,370.00 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $9,999.98 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $44,600.00 |
| 263 | Health, Community Health Services | Contractual Services | 412 - FOOD SERVICE LICENSE FEES | $14,465.23 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $5,235.00 |
| 263 | Health, Community Health Services | Payroll | 412 - FOOD SERVICE LICENSE FEES | $2,677.28 |
| 263 | Health, Community Health Services | Payroll | 381 - CINCINNATI ABATEMENT PROJECT | $3,347.92 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 353 - HOME HEALTH SERVICES | $2,741.25 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 395 - HEALTH SERVICES | $9,040.56 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 395 - HEALTH SERVICES | $8,217.61 |
| 264 | Health, Primary Health Care Programs | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | -$2,535.13 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $71,129.56 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $16,092.96 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $28,404.84 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $45,000.00 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 353 - HOME HEALTH SERVICES | $16,231.25 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 415 - IMMUNIZATION ACTION PLAN | $7,018.33 |
| 264 | Health, Primary Health Care Programs | Payroll | 050 - GENERAL FUND | -$3,839.55 |
| 264 | Health, Primary Health Care Programs | Payroll | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $3,049.97 |
| 264 | Health, Primary Health Care Programs | Payroll | 050 - GENERAL FUND | $8,356.30 |
| 264 | Health, Primary Health Care Programs | Payroll | 395 - HEALTH SERVICES | $38,437.39 |
| 264 | Health, Primary Health Care Programs | Payroll | 415 - IMMUNIZATION ACTION PLAN | $71,749.55 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 050 - GENERAL FUND | $3,706.00 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 050 - GENERAL FUND | $543,941.63 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 418 - FEDERAL HEALTH PROGRAM INCOME | $34,723.50 |
| 265 | Health, Primary Health Care Centers | Fixed Costs | 395 - HEALTH SERVICES | $2,280.95 |
| 265 | Health, Primary Health Care Centers | Fixed Costs | 395 - HEALTH SERVICES | $8,535.56 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 395 - HEALTH SERVICES | $18,039.45 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 418 - FEDERAL HEALTH PROGRAM INCOME | $3,133.95 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | $3,500.00 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 448 - HEALTH CARE SERVICES FOR THE HOMELESS | $10,106.59 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 050 - GENERAL FUND | $8,122.50 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $11,313.77 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 050 - GENERAL FUND | $71,518.70 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $111,356.71 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $3,750.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $8,095.60 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $6,109.68 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $3,150.73 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $4,593.00 |
| 265 | Health, Primary Health Care Centers | Payroll | 395 - HEALTH SERVICES | $18,121.32 |
| 265 | Health, Primary Health Care Centers | Payroll | 395 - HEALTH SERVICES | $834,216.71 |
| 266 | Health, Primary School & Adolesent | Fringe Benefits | 050 - GENERAL FUND | $2,954.63 |
| 266 | Health, Primary School & Adolesent | Fringe Benefits | 353 - HOME HEALTH SERVICES | $10,572.86 |
| 266 | Health, Primary School & Adolesent | Fringe Benefits | 050 - GENERAL FUND | $38,311.26 |
| 266 | Health, Primary School & Adolesent | Materials and Supplies | 353 - HOME HEALTH SERVICES | $3,348.00 |
| 266 | Health, Primary School & Adolesent | Payroll | 353 - HOME HEALTH SERVICES | $10,742.14 |
| 266 | Health, Primary School & Adolesent | Payroll | 050 - GENERAL FUND | $6,018.47 |
| 266 | Health, Primary School & Adolesent | Payroll | 353 - HOME HEALTH SERVICES | $692,175.28 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $17,920.10 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $200,923.20 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $13,610.62 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $196,820.35 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $5,590.45 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $368,316.45 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $21,433.51 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $89,082.16 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $3,508.44 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $3,520.20 |
| 300 | Department of Water Works | Inventory | 214 - WATER WORKS STORES - CHEMICALS | $36,563.40 |
| 301 | Water Works, Business Services | Fringe Benefits | 101 - WATER WORKS | $7,650.00 |
| 301 | Water Works, Business Services | Fringe Benefits | 101 - WATER WORKS | $16,317.33 |
| 301 | Water Works, Business Services | Fringe Benefits | 101 - WATER WORKS | $186,352.73 |
| 301 | Water Works, Business Services | Fixed Costs | 101 - WATER WORKS | $10,413.47 |
| 301 | Water Works, Business Services | Fixed Costs | 101 - WATER WORKS | $22,000.00 |
| 301 | Water Works, Business Services | Fixed Costs | 101 - WATER WORKS | $122,920.00 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $26,448.50 |
| 301 | Water Works, Business Services | Payroll | 101 - WATER WORKS | $20,367.93 |
| 301 | Water Works, Business Services | Payroll | 101 - WATER WORKS | $19,609.74 |
| 301 | Water Works, Business Services | Payroll | 101 - WATER WORKS | $41,578.14 |
| 301 | Water Works, Business Services | Payroll | 101 - WATER WORKS | $83,578.51 |
| 301 | Water Works, Business Services | Payroll | 101 - WATER WORKS | $30,455.37 |
| 302 | Water Works, Commercial Services | Fringe Benefits | 101 - WATER WORKS | $591,477.19 |
| 302 | Water Works, Commercial Services | Fixed Costs | 101 - WATER WORKS | $25,469.28 |
| 302 | Water Works, Commercial Services | Fixed Costs | 101 - WATER WORKS | $3,818.00 |
| 302 | Water Works, Commercial Services | Fixed Costs | 101 - WATER WORKS | $4,313.10 |
| 302 | Water Works, Commercial Services | Materials and Supplies | 101 - WATER WORKS | $230,182.50 |
| 302 | Water Works, Commercial Services | Materials and Supplies | 101 - WATER WORKS | $2,156.14 |
| 302 | Water Works, Commercial Services | Materials and Supplies | 101 - WATER WORKS | $10,631.46 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $44,900.61 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $142,521.07 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $2,543.43 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $9,564.81 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $2,329.38 |
| 302 | Water Works, Commercial Services | Payroll | 101 - WATER WORKS | $2,629.14 |
| 302 | Water Works, Commercial Services | Payroll | 101 - WATER WORKS | $140,559.03 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $3,433.76 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $12,042.70 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $4,700.00 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $46,949.06 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $2,577.85 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $2,154.38 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $6,500.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $31,010.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $63,652.31 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $93,214.94 |
| 303 | Water Works, Water Supply | Payroll | 101 - WATER WORKS | $49,016.44 |
| 304 | Water Works, Distribution | Fringe Benefits | 101 - WATER WORKS | -$21,738.10 |
| 304 | Water Works, Distribution | Fringe Benefits | 101 - WATER WORKS | $38,310.63 |
| 304 | Water Works, Distribution | Fringe Benefits | 101 - WATER WORKS | $853,859.58 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $46,304.35 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $8,844.73 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $2,495.14 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $16,072.25 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $7,034.98 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $3,303.49 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $2,037.37 |
| 304 | Water Works, Distribution | Contractual Services | 101 - WATER WORKS | $2,363.40 |
| 304 | Water Works, Distribution | Payroll | 101 - WATER WORKS | $11,980.70 |
| 304 | Water Works, Distribution | Payroll | 101 - WATER WORKS | $2,081,860.13 |
| 305 | Water Works, Water Quality and Treatment | Fringe Benefits | 101 - WATER WORKS | $213,492.19 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $3,149.00 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $3,972.15 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $7,713.29 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $7,101.20 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $395,564.73 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $4,393.72 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $22,790.91 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $3,927.00 |
| 305 | Water Works, Water Quality and Treatment | Contractual Services | 101 - WATER WORKS | $4,000.00 |
| 305 | Water Works, Water Quality and Treatment | Contractual Services | 101 - WATER WORKS | $18,861.50 |
| 305 | Water Works, Water Quality and Treatment | Contractual Services | 101 - WATER WORKS | $2,273.29 |
| 305 | Water Works, Water Quality and Treatment | Contractual Services | 101 - WATER WORKS | $2,135.10 |
| 305 | Water Works, Water Quality and Treatment | Contractual Services | 101 - WATER WORKS | $6,313.74 |
| 305 | Water Works, Water Quality and Treatment | Payroll | 101 - WATER WORKS | $46,503.97 |
| 306 | Water Works, Engineering | Fringe Benefits | 101 - WATER WORKS | $22,225.77 |
| 306 | Water Works, Engineering | Fringe Benefits | 101 - WATER WORKS | $664,310.77 |
| 306 | Water Works, Engineering | Materials and Supplies | 101 - WATER WORKS | $2,204.16 |
| 306 | Water Works, Engineering | Payroll | 101 - WATER WORKS | $56,956.87 |
| 307 | Water Works, IT | Fringe Benefits | 101 - WATER WORKS | $5,570.52 |
| 307 | Water Works, IT | Materials and Supplies | 101 - WATER WORKS | $15,456.06 |
| 307 | Water Works, IT | Contractual Services | 101 - WATER WORKS | $9,777.12 |
| 307 | Water Works, IT | Contractual Services | 101 - WATER WORKS | $2,044.75 |
| 307 | Water Works, IT | Payroll | 101 - WATER WORKS | $2,043.42 |
| 309 | Water Works, Debt Service | Debt Service | 101 - WATER WORKS | $194,532.18 |
| 309 | Water Works, Debt Service | Debt Service | 101 - WATER WORKS | $9,789,688.26 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $1,478,097.19 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $5,000.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $209,532.85 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $618,312.14 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $126,390.12 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $702,857.74 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $66,557.40 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $621,693.92 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $39,871.63 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,035.76 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $31,993.40 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $26,000.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $54,020.44 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $358,198.33 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $908,527.94 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $9,911.25 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $410,940.40 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $387,892.95 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $326,470.37 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $83,683.04 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $60,000.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $28,440.71 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $40,078.91 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $66,227.28 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $4,563.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $5,656.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $5,509.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $6,165.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,275.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $5,983.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $61,704.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $67,439.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $67,518.08 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $15,715.46 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $15,366.55 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $16,933.80 |
| 410 | Sewers, Director/Stormwater | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,611.37 |
| 410 | Sewers, Director/Stormwater | Fringe Benefits | 107 - STORMWATER MANAGEMENT | $82,869.56 |
| 410 | Sewers, Director/Stormwater | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,500.00 |
| 410 | Sewers, Director/Stormwater | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $75,000.00 |
| 410 | Sewers, Director/Stormwater | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,361.47 |
| 410 | Sewers, Director/Stormwater | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,000.00 |
| 410 | Sewers, Director/Stormwater | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,500.00 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,139.60 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $43,485.60 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $8,017.55 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,153.41 |
| 410 | Sewers, Director/Stormwater | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $21,544.35 |
| 410 | Sewers, Director/Stormwater | Payroll | 107 - STORMWATER MANAGEMENT | $34,078.52 |
| 420 | Sewers, Wastewater Engineering | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $50,879.99 |
| 421 | Sewers, Project Delivery | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,678.63 |
| 421 | Sewers, Project Delivery | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$2,842.86 |
| 421 | Sewers, Project Delivery | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $15,056.64 |
| 421 | Sewers, Project Delivery | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $34,887.35 |
| 430 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,508.28 |
| 430 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $236,662.63 |
| 431 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,453.12 |
| 431 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $177,743.39 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $29,601.00 |
| 431 | Sewers, Wastewater Administration | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,200.00 |
| 431 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $15,661.04 |
| 431 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $61,444.36 |
| 431 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $25,570.25 |
| 441 | Sewers, Superintendent | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,004.03 |
| 441 | Sewers, Superintendent | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $75,399.72 |
| 441 | Sewers, Superintendent | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,881.69 |
| 441 | Sewers, Superintendent | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,187.11 |
| 442 | Sewers, Millcreek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,757.14 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,800.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $16,900.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,651.78 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,344.17 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,780.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $35,791.97 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $172,574.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,113.27 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,823.23 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,971.66 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,700.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $21,182.41 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,571.63 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,333.98 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $39,688.53 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,108.95 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,867.42 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $1,545,494.78 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $62,649.50 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,724.00 |
| 442 | Sewers, Millcreek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,684.20 |
| 442 | Sewers, Millcreek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,071.84 |
| 443 | Sewers, Little Miami | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,887.07 |
| 443 | Sewers, Little Miami | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,435.00 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,955.00 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,186.00 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,612.35 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,672.62 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,450.00 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $31,205.59 |
| 443 | Sewers, Little Miami | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,123.41 |
| 444 | Sewers, Muddy Creek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,285.46 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $19,401.34 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,400.00 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,999.00 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,074.57 |
| 445 | Sewers, Sycamore | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,980.50 |
| 445 | Sewers, Sycamore | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,566.47 |
| 445 | Sewers, Sycamore | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,361.67 |
| 445 | Sewers, Sycamore | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,268.93 |
| 446 | Sewers, Taylor Creek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,060.00 |
| 446 | Sewers, Taylor Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,108.79 |
| 446 | Sewers, Taylor Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,007.84 |
| 446 | Sewers, Taylor Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,600.00 |
| 446 | Sewers, Taylor Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,969.97 |
| 446 | Sewers, Taylor Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,291.21 |
| 446 | Sewers, Taylor Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $16,342.97 |
| 447 | Sewers, Polk Run | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,486.25 |
| 447 | Sewers, Polk Run | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,653.81 |
| 447 | Sewers, Polk Run | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,161.81 |
| 447 | Sewers, Polk Run | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,907.94 |
| 449 | Sewers, Maintenance | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $135,220.70 |
| 449 | Sewers, Maintenance | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $62,774.10 |
| 449 | Sewers, Maintenance | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $65,360.36 |
| 450 | Sewers, Wastewater Collection | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $76,641.83 |
| 450 | Sewers, Wastewater Collection | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,396.71 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,981.18 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,679.47 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,512.20 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,606.97 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,018.74 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,230.00 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,491.54 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,985.76 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,941.33 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,224.00 |
| 450 | Sewers, Wastewater Collection | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $30,504.43 |
| 450 | Sewers, Wastewater Collection | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,534.46 |
| 450 | Sewers, Wastewater Collection | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $12,750.25 |
| 460 | Sewers, Industrial Waste | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $20,841.26 |
| 460 | Sewers, Industrial Waste | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,190.00 |
| 460 | Sewers, Industrial Waste | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,672.00 |
| 460 | Sewers, Industrial Waste | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,326.04 |
| 460 | Sewers, Industrial Waste | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,068.76 |
| 460 | Sewers, Industrial Waste | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,879.40 |
| 470 | Sewers, Planning | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,375.00 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,062.25 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,148.61 |
| 490 | Sewers, Debt Service | Debt Service | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $20,770.21 |
| 490 | Sewers, Debt Service | Debt Service | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $18,322,500.00 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 104 - LUNKEN AIRPORT | $4,608.91 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $57,903.11 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 350 - PUBLIC HEALTH RESEARCH | $4,141.77 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $17,183.89 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 395 - HEALTH SERVICES | $18,514.68 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 418 - FEDERAL HEALTH PROGRAM INCOME | $5,676.30 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 792 - FORESTRY | $3,430.84 |
| 941 | Audit & Examiners Fees | Contractual Services | 050 - GENERAL FUND | $5,000.00 |
| 944 | General Fund Overhead | Contractual Services | 759 - INCOME TAX - TRANSIT | $216,304.12 |
| 944 | General Fund Overhead | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $28,117.49 |
| 951 | Judgments Against the City | Fixed Costs | 050 - GENERAL FUND | $9,143.53 |
| 953 | Memberships & Publications | Contractual Services | 050 - GENERAL FUND | $8,150.00 |
| 954 | Special Investigations/Studies | Debt Service | 304 - Community Development BLOCK GRANT | $92,210.00 |
| 959 | Manager's Office Obligations | Contractual Services | 050 - GENERAL FUND | $8,000.00 |
| 963 | Downtown Special Inprovement District | Contractual Services | 050 - GENERAL FUND | $56,000.00 |
| 121 | Department of Human Resources | Fringe Benefits | 050 - GENERAL FUND | $14,132.52 |
| 121 | Department of Human Resources | Materials and Supplies | 050 - GENERAL FUND | $5,257.39 |
| 121 | Department of Human Resources | Payroll | 050 - GENERAL FUND | $8,195.68 |
| 121 | Department of Human Resources | Payroll | 050 - GENERAL FUND | $8,661.25 |
| 21 | Councilmember Y. Simpson | Fringe Benefits | 050 - GENERAL FUND | $8,747.74 |
| 181 | Citizens' Complaint Authority | Fringe Benefits | 050 - GENERAL FUND | $46,156.77 |
| 31 | Office of The Mayor | Fringe Benefits | 050 - GENERAL FUND | $17,582.48 |
| 31 | Office of The Mayor | Fringe Benefits | 050 - GENERAL FUND | $17,134.00 |
| 41 | Office of The Clerk of Council | Contractual Services | 050 - GENERAL FUND | $16,390.93 |
| 271 | Department of Fire | Fixed Costs | 050 - GENERAL FUND | $30,000.00 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $2,363.00 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $4,800.00 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $5,542.51 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $23,680.80 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $2,002.22 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $1,193,990.99 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $33,159.89 |
| 271 | Department of Fire | Contractual Services | 476 - UASI GRANT | $3,937.60 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $458,541.24 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $594,614.17 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $543,144.27 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $66,650.47 |
| 271 | Department of Fire | Payroll | 476 - UASI GRANT | $20,863.14 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $1,469,007.21 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $864,313.68 |
| 223 | Police Emergency Communications | Fringe Benefits | 050 - GENERAL FUND | $29,444.73 |
| 223 | Police Emergency Communications | Materials and Supplies | 050 - GENERAL FUND | $8,133.75 |
| 223 | Police Emergency Communications | Contractual Services | 050 - GENERAL FUND | $4,341.22 |
| 223 | Police Emergency Communications | Payroll | 050 - GENERAL FUND | $2,302,500.17 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $100,446.42 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 050 - GENERAL FUND | $10,160.15 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $9,458.82 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $14,900.20 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $13,104.00 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $34,634.00 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $4,757.76 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 050 - GENERAL FUND | $6,733.00 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 050 - GENERAL FUND | $8,913.73 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 050 - GENERAL FUND | $39,855.41 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $19,868.45 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $7,807.50 |
| 91 | Enterprise Technology Solutions | Contractual Services | 050 - GENERAL FUND | $3,680.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $8,133.49 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $427,790.43 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $6,775.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $21,769.34 |
| 91 | Enterprise Technology Solutions | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $375,360.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $19,234.74 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $6,189.33 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $198,383.02 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $125,361.49 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $2,560.71 |
| 91 | Enterprise Technology Solutions | Payroll | 050 - GENERAL FUND | $2,488.99 |
| 91 | Enterprise Technology Solutions | Payroll | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $2,549.15 |
| 91 | Enterprise Technology Solutions | Payroll | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $45,393.65 |
| 91 | Enterprise Technology Solutions | Payroll | 050 - GENERAL FUND | $29,860.63 |
| 91 | Enterprise Technology Solutions | Payroll | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $427,610.93 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | -$38,742.58 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $16,985.00 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $5,678.00 |
| 982 | Office and Technical Equipment | Capital | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,160.00 |
| 12 | Councilmember PG Sittenfeld | Payroll | 050 - GENERAL FUND | $51,602.14 |
| 27 | Councilmember Quinlivan | Payroll | 050 - GENERAL FUND | $37,858.80 |
| 29 | Councilmember R. Qualls | Payroll | 050 - GENERAL FUND | $43,774.09 |
| 90 | Enterprise Technology Solutions | Capital | 980 - CAPITAL PROJECTS | $61,469.87 |
| 90 | Enterprise Technology Solutions | Capital | 980 - CAPITAL PROJECTS | $82,786.00 |
| 101 | Office of the City Manager | Fringe Benefits | 050 - GENERAL FUND | $9,624.72 |
| 101 | Office of the City Manager | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $7,924.31 |
| 101 | Office of the City Manager | Contractual Services | 050 - GENERAL FUND | $3,805.00 |
| 101 | Office of the City Manager | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $37,187.79 |
| 102 | Budget & Evaluation | Fringe Benefits | 050 - GENERAL FUND | $3,943.45 |
| 102 | Budget & Evaluation | Fringe Benefits | 050 - GENERAL FUND | $49,661.49 |
| 102 | Budget & Evaluation | Payroll | 050 - GENERAL FUND | -$24,234.00 |
| 102 | Budget & Evaluation | Payroll | 050 - GENERAL FUND | $6,056.94 |
| 104 | Office of Environmental Qualities | Capital | 980 - CAPITAL PROJECTS | $4,100.00 |
| 104 | Office of Environmental Qualities | Fringe Benefits | 050 - GENERAL FUND | -$15,580.79 |
| 104 | Office of Environmental Qualities | Contractual Services | 050 - GENERAL FUND | $23,517.92 |
| 104 | Office of Environmental Qualities | Contractual Services | 050 - GENERAL FUND | $954,785.64 |
| 104 | Office of Environmental Qualities | Contractual Services | 050 - GENERAL FUND | $3,318.45 |
| 104 | Office of Environmental Qualities | Payroll | 050 - GENERAL FUND | -$42,349.33 |
| 104 | Office of Environmental Qualities | Payroll | 436 - ENVIRONMENTAL STUDIES | $44,148.38 |
| 104 | Office of Environmental Qualities | Payroll | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $56,927.97 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $211,702.69 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $55,000.00 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $2,238.67 |
| 105 | Economic Development | Capital | 155 - USQUARE REVENUE BONDS -TRUSTEE | $5,527,964.19 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $1,186,697.72 |
| 105 | Economic Development | Contractual Services | 050 - GENERAL FUND | $4,359.47 |
| 105 | Economic Development | Payroll | 050 - GENERAL FUND | -$94,909.39 |
| 105 | Economic Development | Payroll | 304 - Community Development BLOCK GRANT | $39,757.71 |
| 111 | Law Department | Fringe Benefits | 050 - GENERAL FUND | $3,580.50 |
| 111 | Law Department | Fringe Benefits | 050 - GENERAL FUND | $15,195.74 |
| 111 | Law Department | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $23,654.86 |
| 111 | Law Department | Fixed Costs | 050 - GENERAL FUND | $42,182.35 |
| 111 | Law Department | Fixed Costs | 209 - PROPERTY MANAGEMENT | $36,000.00 |
| 111 | Law Department | Materials and Supplies | 050 - GENERAL FUND | $7,699.69 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | $60,851.04 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | $6,348.98 |
| 111 | Law Department | Payroll | 209 - PROPERTY MANAGEMENT | -$32,618.46 |
| 111 | Law Department | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $4,799.00 |
| 111 | Law Department | Payroll | 050 - GENERAL FUND | $1,687,585.90 |
| 111 | Law Department | Payroll | 209 - PROPERTY MANAGEMENT | $96,693.77 |
| 131 | Finance Director''s Office | Payroll | 050 - GENERAL FUND | -$5,357.96 |
| 133 | Finance, Accounts & Audits | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $5,175.08 |
| 133 | Finance, Accounts & Audits | Fringe Benefits | 349 - URBAN RENEWAL DEBT RETIREMENT | $13,649.47 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 468 - AVONDALE EQUIVALENT FUND | $15,299.01 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 480 - QUEENSGATE SOUTH/SPUR DISTRICT EQUIVALENT FUND | $5,625.64 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 481 - DOWNTOWN SOUTH/RIVERFRONT EQUIVALENT FUND | $5,766.79 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 482 - DOWNTOWN/OTR WEST EQUIVALENT FUND | $102,413.16 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 487 - CUF/HEIGHTS EQUIVALENT FUND | $184,937.29 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 340 - CENTENNIAL OPERATIONS | $7,577.74 |
| 133 | Finance, Accounts & Audits | Payroll | 050 - GENERAL FUND | $5,401.15 |
| 133 | Finance, Accounts & Audits | Payroll | 050 - GENERAL FUND | $26,157.13 |
| 133 | Finance, Accounts & Audits | Payroll | 349 - URBAN RENEWAL DEBT RETIREMENT | $64,117.40 |
| 134 | Finance, Treasury | Debt Service | 151 - BOND RETIREMENT - CITY | $4,689.47 |
| 134 | Finance, Treasury | Contractual Services | 050 - GENERAL FUND | $4,821.79 |
| 134 | Finance, Treasury | Payroll | 050 - GENERAL FUND | -$26,960.08 |
| 134 | Finance, Treasury | Payroll | 151 - BOND RETIREMENT - CITY | $4,331.94 |
| 135 | Finance, Risk Management | Fixed Costs | 711 - RISK MANAGEMENT | $453,692.30 |
| 135 | Finance, Risk Management | Fixed Costs | 711 - RISK MANAGEMENT | $21,042,876.07 |
| 135 | Finance, Risk Management | Materials and Supplies | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $4,110.75 |
| 135 | Finance, Risk Management | Materials and Supplies | 213 - WORKER''S COMPENSATION | $11,141.53 |
| 135 | Finance, Risk Management | Contractual Services | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $20,143.52 |
| 135 | Finance, Risk Management | Contractual Services | 711 - RISK MANAGEMENT | $6,809.52 |
| 135 | Finance, Risk Management | Payroll | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $9,826.36 |
| 135 | Finance, Risk Management | Payroll | 213 - WORKER''S COMPENSATION | $22,158.03 |
| 135 | Finance, Risk Management | Payables | 636 - FLEXIBLE BENEFITS DEPOSITS | -$86,896.00 |
| 136 | Finance, Income Tax | Fringe Benefits | 050 - GENERAL FUND | $223,679.40 |
| 137 | Finance, Purchasing | Fringe Benefits | 050 - GENERAL FUND | $2,929.92 |
| 137 | Finance, Purchasing | Materials and Supplies | 201 - PRINTING SERVICES/ STORES | $9,875.55 |
| 137 | Finance, Purchasing | Contractual Services | 201 - PRINTING SERVICES/ STORES | $3,549.13 |
| 137 | Finance, Purchasing | Payroll | 201 - PRINTING SERVICES/ STORES | $6,220.11 |
| 161 | Community Development Administration | Capital | 304 - Community Development BLOCK GRANT | $338,666.67 |
| 161 | Community Development Administration | Fringe Benefits | 050 - GENERAL FUND | $27,121.68 |
| 161 | Community Development Administration | Fringe Benefits | 050 - GENERAL FUND | $7,565.16 |
| 161 | Community Development Administration | Fixed Costs | 050 - GENERAL FUND | -$5,743.28 |
| 161 | Community Development Administration | Contractual Services | 304 - Community Development BLOCK GRANT | $29,080.56 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $7,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $8,000.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $5,000.00 |
| 161 | Community Development Administration | Payroll | 050 - GENERAL FUND | $3,327.94 |
| 161 | Community Development Administration | Payroll | 304 - Community Development BLOCK GRANT | $2,525.33 |
| 161 | Community Development Administration | Payroll | 050 - GENERAL FUND | $4,289.50 |
| 161 | Community Development Administration | Payroll | 050 - GENERAL FUND | $6,067.49 |
| 162 | Community Development, Housing | Debt Service | 156 - FOUNTAIN SQUARE WEST REVENUE BONDS - TRUSTEE | $425,000.00 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $62,622.00 |
| 162 | Community Development, Housing | Capital | 502 - ARRA FEDERAL GRANTS | $11,500.00 |
| 162 | Community Development, Housing | Capital | 304 - Community Development BLOCK GRANT | $65,086.08 |
| 162 | Community Development, Housing | Capital | 410 - SHELTER PLUS CARE PROGRAM | $35,032.00 |
| 162 | Community Development, Housing | Capital | 410 - SHELTER PLUS CARE PROGRAM | $181,351.00 |
| 162 | Community Development, Housing | Capital | 410 - SHELTER PLUS CARE PROGRAM | $55,081.00 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $2,100.00 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $81,934.76 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $6,150.00 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $16,850.00 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $29,799.00 |
| 162 | Community Development, Housing | Capital | 502 - ARRA FEDERAL GRANTS | $9,000.00 |
| 162 | Community Development, Housing | Fringe Benefits | 050 - GENERAL FUND | $9,225.72 |
| 162 | Community Development, Housing | Payroll | 050 - GENERAL FUND | -$9,485.47 |
| 162 | Community Development, Housing | Payroll | 304 - Community Development BLOCK GRANT | $3,829.53 |
| 164 | Community Development | Capital | 304 - Community Development BLOCK GRANT | $5,944.70 |
| 164 | Community Development | Capital | 304 - Community Development BLOCK GRANT | $82,668.67 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $22,909.18 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $230,220.00 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $2,052.00 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $28,077.60 |
| 164 | Community Development | Capital | 304 - Community Development BLOCK GRANT | $10,120.98 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $34,122.93 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $2,149.75 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $2,000.00 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $35,038.34 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $7,215.79 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $2,236.90 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $18,562.00 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $7,825.00 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $18,700.00 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $4,941.00 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $11,862.78 |
| 167 | New Construction & Building Standards | Capital | 980 - CAPITAL PROJECTS | $60,930.00 |
| 167 | New Construction & Building Standards | Capital | 980 - CAPITAL PROJECTS | $89,905.00 |
| 167 | New Construction & Building Standards | Fringe Benefits | 050 - GENERAL FUND | $3,712.80 |
| 167 | New Construction & Building Standards | Fringe Benefits | 050 - GENERAL FUND | $148,873.29 |
| 167 | New Construction & Building Standards | Contractual Services | 050 - GENERAL FUND | $8,542.18 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $16,218.35 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $4,037.50 |
| 171 | Department Of Planning & Buildings | Fringe Benefits | 304 - Community Development BLOCK GRANT | -$6,489.70 |
| 171 | Department Of Planning & Buildings | Materials and Supplies | 304 - Community Development BLOCK GRANT | $2,242.96 |
| 171 | Department Of Planning & Buildings | Contractual Services | 050 - GENERAL FUND | $5,165.15 |
| 171 | Department Of Planning & Buildings | Payroll | 050 - GENERAL FUND | $12,200.00 |
| 171 | Department Of Planning & Buildings | Payroll | 304 - Community Development BLOCK GRANT | $7,549.47 |
| 172 | Planning, Licenses & Permits | Debt Service | 050 - GENERAL FUND | $13,153.83 |
| 172 | Planning, Licenses & Permits | Payroll | 050 - GENERAL FUND | $22,026.55 |
| 190 | Department of Public Recreation | Contractual Services | 721 - CENTER HILL - CROSLEY FIELD COMPLEX - TRUSTEE | $5,093.09 |
| 191 | Recreation, West Region | Debt Service | 050 - GENERAL FUND | $22,799.81 |
| 191 | Recreation, West Region | Fringe Benefits | 050 - GENERAL FUND | $16,314.15 |
| 191 | Recreation, West Region | Materials and Supplies | 050 - GENERAL FUND | $4,322.41 |
| 191 | Recreation, West Region | Contractual Services | 050 - GENERAL FUND | $5,985.49 |
| 191 | Recreation, West Region | Contractual Services | 050 - GENERAL FUND | $72,159.46 |
| 191 | Recreation, West Region | Contractual Services | 050 - GENERAL FUND | $2,293.43 |
| 191 | Recreation, West Region | Payroll | 050 - GENERAL FUND | $10,527.21 |
| 191 | Recreation, West Region | Payroll | 050 - GENERAL FUND | $8,275.14 |
| 191 | Recreation, West Region | Payroll | 050 - GENERAL FUND | $663,033.28 |
| 192 | Recreation, East Region | Fringe Benefits | 050 - GENERAL FUND | $6,171.86 |
| 192 | Recreation, East Region | Fringe Benefits | 050 - GENERAL FUND | $84,949.24 |
| 192 | Recreation, East Region | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $4,913.19 |
| 192 | Recreation, East Region | Materials and Supplies | 050 - GENERAL FUND | $3,680.51 |
| 192 | Recreation, East Region | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $2,608.70 |
| 192 | Recreation, East Region | Contractual Services | 050 - GENERAL FUND | $4,173.73 |
| 192 | Recreation, East Region | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $3,122.56 |
| 192 | Recreation, East Region | Contractual Services | 050 - GENERAL FUND | $12,191.19 |
| 193 | Recreation, Central Region | Fringe Benefits | 323 - RECREATION SPECIAL ACTIVITIES | $2,313.51 |
| 193 | Recreation, Central Region | Fringe Benefits | 050 - GENERAL FUND | $14,894.84 |
| 193 | Recreation, Central Region | Materials and Supplies | 050 - GENERAL FUND | $5,988.62 |
| 193 | Recreation, Central Region | Materials and Supplies | 050 - GENERAL FUND | $5,568.25 |
| 193 | Recreation, Central Region | Materials and Supplies | 050 - GENERAL FUND | $5,449.29 |
| 193 | Recreation, Central Region | Contractual Services | 050 - GENERAL FUND | $45,152.67 |
| 193 | Recreation, Central Region | Contractual Services | 050 - GENERAL FUND | $14,015.55 |
| 193 | Recreation, Central Region | Payroll | 050 - GENERAL FUND | $8,121.71 |
| 193 | Recreation, Central Region | Payroll | 050 - GENERAL FUND | $5,569.62 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $2,057.12 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $2,083.54 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $3,642.87 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $4,772.71 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $3,050.00 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $15,907.19 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $2,998.81 |
| 195 | Recreation, Golf | Capital | 980 - CAPITAL PROJECTS | $8,838.75 |
| 195 | Recreation, Golf | Payroll | 105 - MUNICIPAL GOLF ACTIVITIES | $8,845.85 |
| 197 | Recreation, Athletics | Fixed Costs | 050 - GENERAL FUND | $11,267.00 |
| 197 | Recreation, Athletics | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $7,580.63 |
| 197 | Recreation, Athletics | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $5,600.00 |
| 197 | Recreation, Athletics | Payroll | 050 - GENERAL FUND | $5,760.69 |
| 197 | Recreation, Athletics | Payroll | 050 - GENERAL FUND | $6,594.39 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $7,000.00 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $272,385.83 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $5,759.00 |
| 199 | Recreation, Support Services | Capital | 050 - GENERAL FUND | $7,034.45 |
| 199 | Recreation, Support Services | Fringe Benefits | 105 - MUNICIPAL GOLF ACTIVITIES | $13,448.84 |
| 199 | Recreation, Support Services | Fringe Benefits | 050 - GENERAL FUND | $188,613.35 |
| 199 | Recreation, Support Services | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $2,011.50 |
| 199 | Recreation, Support Services | Contractual Services | 050 - GENERAL FUND | $4,500.00 |
| 199 | Recreation, Support Services | Payroll | 323 - RECREATION SPECIAL ACTIVITIES | $30,253.21 |
| 199 | Recreation, Support Services | Inventory | 207 - RECREATION STORES | $9,987.63 |
| 201 | Parks, Office of Director | Fringe Benefits | 050 - GENERAL FUND | -$2,510.06 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 107 - STORMWATER MANAGEMENT | $192,650.00 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $3,700.00 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $3,804.25 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $3,345.00 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 332 - KROHN CONSERVATORY | $10,852.80 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $14,907.26 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $2,262.32 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $2,771.68 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 050 - GENERAL FUND | $10,534.00 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 792 - FORESTRY | $295,544.90 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 318 - SAWYER POINT | -$8,193.00 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 330 - PARK LODGE/PAVILION DEPOSITS | $47,854.00 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $6,609.87 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 792 - FORESTRY | $3,823.35 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 050 - GENERAL FUND | $78,503.04 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $21,339.35 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $9,950.85 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $3,351.72 |
| 203 | Parks, Administrative and Program Services | Fringe Benefits | 326 - PARK DONATIONS AND SPECIAL ACTIVITY | $18,672.00 |
| 203 | Parks, Administrative and Program Services | Fringe Benefits | 050 - GENERAL FUND | $9,796.35 |
| 203 | Parks, Administrative and Program Services | Materials and Supplies | 050 - GENERAL FUND | $8,969.78 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 050 - GENERAL FUND | $11,005.88 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 050 - GENERAL FUND | $5,985.00 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 050 - GENERAL FUND | $2,908.96 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 050 - GENERAL FUND | $57,354.64 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 050 - GENERAL FUND | $71,195.76 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 050 - GENERAL FUND | $3,579.53 |
| 203 | Parks, Administrative and Program Services | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $19,234.97 |
| 222 | Department of Police | Debt Service | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $5,241.83 |
| 222 | Department of Police | Debt Service | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $262,091.62 |
| 222 | Department of Police | Capital | 368 - LAW ENFORCEMENT GRANT | $207,499.53 |
| 222 | Department of Police | Capital | 980 - CAPITAL PROJECTS | $2,060.00 |
| 222 | Department of Police | Fringe Benefits | 050 - GENERAL FUND | $39,974.59 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $75,614.98 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $2,542.69 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $4,475.00 |
| 222 | Department of Police | Materials and Supplies | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $48,460.80 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $4,232.86 |
| 222 | Department of Police | Materials and Supplies | 370 - DRUG OFFENDER FINES | $12,490.00 |
| 222 | Department of Police | Contractual Services | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $9,000.00 |
| 222 | Department of Police | Contractual Services | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $7,060.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $4,600.00 |
| 222 | Department of Police | Contractual Services | 368 - LAW ENFORCEMENT GRANT | $2,900.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $38,000.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $47,547.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $81,353.75 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $27,540.31 |
| 222 | Department of Police | Contractual Services | 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL | $24,735.00 |
| 222 | Department of Police | Contractual Services | 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL | $25,455.51 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $253,410.18 |
| 222 | Department of Police | Payables | 618 - TOWING CHARGES - PRIVATE OPERATORS | $25,635.00 |
| 231 | Transportation and Engineering Director | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $45,387.96 |
| 231 | Transportation and Engineering Director | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $10,308.36 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $21,164.25 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $2,671,377.33 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $52,418.52 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $19,893.29 |
| 232 | Transportation and Engineering, Planning | Fringe Benefits | 759 - INCOME TAX - TRANSIT | -$7,297.70 |
| 232 | Transportation and Engineering, Planning | Contractual Services | 759 - INCOME TAX - TRANSIT | $4,216.13 |
| 232 | Transportation and Engineering, Planning | Payroll | 050 - GENERAL FUND | -$86,808.82 |
| 232 | Transportation and Engineering, Planning | Payroll | 050 - GENERAL FUND | $4,523.79 |
| 233 | Transportation and Engineering, Engineering | Capital | 791 - SIDEWALKS | $7,388.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 791 - SIDEWALKS | $25,591.38 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $55,979.32 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $61,827.37 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $2,400.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $7,244.30 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $97,627.76 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $10,244.35 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $386,998.24 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $337,213.98 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $3,380.72 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $4,818.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $2,082.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $3,878.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $48,750.00 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 050 - GENERAL FUND | -$122,048.02 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 050 - GENERAL FUND | $3,522.19 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $31,451.53 |
| 233 | Transportation and Engineering, Engineering | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $27,972.58 |
| 233 | Transportation and Engineering, Engineering | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $13,847.45 |
| 233 | Transportation and Engineering, Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $2,506.52 |
| 233 | Transportation and Engineering, Engineering | Payroll | 050 - GENERAL FUND | $12,697.34 |
| 234 | Division of Aviation | Fixed Costs | 104 - LUNKEN AIRPORT | $9,547.00 |
| 234 | Division of Aviation | Contractual Services | 104 - LUNKEN AIRPORT | $7,383.96 |
| 234 | Division of Aviation | Payroll | 104 - LUNKEN AIRPORT | $9,240.02 |
| 239 | Division of Traffic Engineering | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $6,192.16 |
| 239 | Division of Traffic Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $30,579.41 |
| 239 | Division of Traffic Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $49,293.93 |
| 243 | Division of Convention Center | Fixed Costs | 103 - DUKE ENERGY CONVENTION CENTER | $61,147.00 |
| 248 | Division of Parking Facilities | Capital | 980 - CAPITAL PROJECTS | $4,698.04 |
| 248 | Division of Parking Facilities | Fixed Costs | 102 - PARKING SYSTEM FACILITIES | $22,252.24 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $5,731.45 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $2,791.70 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $55,840.00 |
| 248 | Division of Parking Facilities | Payroll | 102 - PARKING SYSTEM FACILITIES | -$2,800.03 |
| 251 | Public Services, Director | Fringe Benefits | 050 - GENERAL FUND | $46,700.17 |
| 251 | Public Services, Director | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $6,354.65 |
| 251 | Public Services, Director | Payroll | 050 - GENERAL FUND | -$93,451.91 |
| 251 | Public Services, Director | Payroll | 050 - GENERAL FUND | $4,515.50 |
| 252 | Public Services, Traffic and Road Operations | Capital | 980 - CAPITAL PROJECTS | $58,626.41 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $24,798.63 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 050 - GENERAL FUND | $29,266.67 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $3,232.84 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) | $38,295.36 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $4,800.00 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $2,270.20 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $3,514.43 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $2,703.00 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $18,952.59 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $2,815.38 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $6,164.76 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 050 - GENERAL FUND | $21,926.64 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | -$20,023.93 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $5,216.56 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $9,797.09 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $53,988.92 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $6,226.03 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $9,765.82 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $4,517.93 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $24,806.53 |
| 253 | Public Services, Neighborhood Operations | Fringe Benefits | 050 - GENERAL FUND | $35,572.50 |
| 253 | Public Services, Neighborhood Operations | Materials and Supplies | 050 - GENERAL FUND | $2,163.59 |
| 253 | Public Services, Neighborhood Operations | Materials and Supplies | 050 - GENERAL FUND | $435,901.88 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $61,801.68 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 107 - STORMWATER MANAGEMENT | $10,895.77 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $45,664.05 |
| 253 | Public Services, Neighborhood Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $8,100.42 |
| 253 | Public Services, Neighborhood Operations | Payroll | 050 - GENERAL FUND | $25,422.73 |
| 253 | Public Services, Neighborhood Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $15,261.39 |
| 255 | Public Services, Facilities Management | Capital | 304 - Community Development BLOCK GRANT | $165,637.90 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $214,897.93 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $162,296.59 |
| 255 | Public Services, Facilities Management | Fixed Costs | 050 - GENERAL FUND | $311,105.00 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | -$25,412.43 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $7,226.74 |
| 255 | Public Services, Facilities Management | Contractual Services | 050 - GENERAL FUND | $68,599.40 |
| 255 | Public Services, Facilities Management | Contractual Services | 050 - GENERAL FUND | $18,229.67 |
| 255 | Public Services, Facilities Management | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $5,643.25 |
| 255 | Public Services, Facilities Management | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $8,097.87 |
| 255 | Public Services, Facilities Management | Payroll | 050 - GENERAL FUND | $2,916.59 |
| 255 | Public Services, Facilities Management | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $36,087.90 |
| 256 | Public Services, Fleet Services | Fringe Benefits | 202 - FLEET SERVICES | $20,890.00 |
| 256 | Public Services, Fleet Services | Fringe Benefits | 202 - FLEET SERVICES | $439,055.38 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $4,611.42 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $4,626.10 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $2,419.72 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $11,915.89 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $18,693.67 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $2,256.16 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $9,126.95 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $2,735.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $32,911.60 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $11,588.40 |
| 256 | Public Services, Fleet Services | Payroll | 202 - FLEET SERVICES | $11,187.05 |
| 256 | Public Services, Fleet Services | Payroll | 202 - FLEET SERVICES | $72,150.01 |
| 256 | Public Services, Fleet Services | Payroll | 202 - FLEET SERVICES | $35,272.30 |
| 261 | Health, Commissioner | Capital | 980 - CAPITAL PROJECTS | $15,827.03 |
| 261 | Health, Commissioner | Capital | 980 - CAPITAL PROJECTS | $41,743.58 |
| 261 | Health, Commissioner | Fixed Costs | 050 - GENERAL FUND | $2,700.00 |
| 261 | Health, Commissioner | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | $3,110.96 |
| 261 | Health, Commissioner | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | $2,919.00 |
| 261 | Health, Commissioner | Contractual Services | 050 - GENERAL FUND | $4,097.28 |
| 261 | Health, Commissioner | Payroll | 350 - PUBLIC HEALTH RESEARCH | $5,290.17 |
| 261 | Health, Commissioner | Payroll | 350 - PUBLIC HEALTH RESEARCH | $3,784.48 |
| 262 | Health, Technical Resources | Fringe Benefits | 050 - GENERAL FUND | $153,776.48 |
| 262 | Health, Technical Resources | Fixed Costs | 050 - GENERAL FUND | $4,190.80 |
| 262 | Health, Technical Resources | Materials and Supplies | 050 - GENERAL FUND | $2,548.80 |
| 262 | Health, Technical Resources | Materials and Supplies | 050 - GENERAL FUND | $2,489.00 |
| 262 | Health, Technical Resources | Contractual Services | 050 - GENERAL FUND | $5,861.95 |
| 262 | Health, Technical Resources | Contractual Services | 050 - GENERAL FUND | $2,855.53 |
| 262 | Health, Technical Resources | Contractual Services | 050 - GENERAL FUND | $3,081.76 |
| 262 | Health, Technical Resources | Contractual Services | 050 - GENERAL FUND | $16,001.00 |
| 262 | Health, Technical Resources | Contractual Services | 050 - GENERAL FUND | $6,316.76 |
| 262 | Health, Technical Resources | Contractual Services | 050 - GENERAL FUND | $14,083.60 |
| 262 | Health, Technical Resources | Payroll | 050 - GENERAL FUND | $22,733.49 |
| 263 | Health, Community Health Services | Fringe Benefits | 381 - CINCINNATI ABATEMENT PROJECT | -$6,820.15 |
| 263 | Health, Community Health Services | Fringe Benefits | 050 - GENERAL FUND | $388,712.56 |
| 263 | Health, Community Health Services | Fringe Benefits | 350 - PUBLIC HEALTH RESEARCH | $9,040.56 |
| 263 | Health, Community Health Services | Fringe Benefits | 363 - SOLID WASTE DISPOSAL CONTROL | $9,040.56 |
| 263 | Health, Community Health Services | Fringe Benefits | 381 - CINCINNATI ABATEMENT PROJECT | $17,630.30 |
| 263 | Health, Community Health Services | Fringe Benefits | 363 - SOLID WASTE DISPOSAL CONTROL | $3,579.84 |
| 263 | Health, Community Health Services | Fringe Benefits | 412 - FOOD SERVICE LICENSE FEES | $6,935.70 |
| 263 | Health, Community Health Services | Fringe Benefits | 412 - FOOD SERVICE LICENSE FEES | $49,930.95 |
| 263 | Health, Community Health Services | Materials and Supplies | 050 - GENERAL FUND | $10,820.87 |
| 263 | Health, Community Health Services | Contractual Services | 050 - GENERAL FUND | $3,921.60 |
| 263 | Health, Community Health Services | Contractual Services | 050 - GENERAL FUND | $5,000.00 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $24,210.00 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $8,000.00 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $6,040.00 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | -$127,907.44 |
| 263 | Health, Community Health Services | Contractual Services | 425 - HEART HEALTH IN HAMILTON COUNTY PROJECT | -$6,009.92 |
| 263 | Health, Community Health Services | Contractual Services | 050 - GENERAL FUND | $8,303.59 |
| 263 | Health, Community Health Services | Payroll | 381 - CINCINNATI ABATEMENT PROJECT | $2,301.67 |
| 263 | Health, Community Health Services | Payroll | 380 - LEAD POISONING CONTROL | $12,030.83 |
| 263 | Health, Community Health Services | Payroll | 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM | $107,574.07 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 353 - HOME HEALTH SERVICES | $2,044.46 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 353 - HOME HEALTH SERVICES | $49,031.42 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 050 - GENERAL FUND | $164,697.32 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 415 - IMMUNIZATION ACTION PLAN | $2,152.08 |
| 264 | Health, Primary Health Care Programs | Fixed Costs | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $19,800.00 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $20,489.50 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $13,100.00 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 353 - HOME HEALTH SERVICES | $10,768.84 |
| 264 | Health, Primary Health Care Programs | Payroll | 350 - PUBLIC HEALTH RESEARCH | $3,946.70 |
| 264 | Health, Primary Health Care Programs | Payroll | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $13,145.63 |
| 264 | Health, Primary Health Care Programs | Payroll | 050 - GENERAL FUND | $41,151.97 |
| 264 | Health, Primary Health Care Programs | Payroll | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $55,672.16 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 050 - GENERAL FUND | $16,897.65 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 050 - GENERAL FUND | $17,595.00 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 418 - FEDERAL HEALTH PROGRAM INCOME | $104,509.84 |
| 265 | Health, Primary Health Care Centers | Fixed Costs | 418 - FEDERAL HEALTH PROGRAM INCOME | $4,094.05 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 395 - HEALTH SERVICES | $5,477.05 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 418 - FEDERAL HEALTH PROGRAM INCOME | $2,250.00 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | $83,604.64 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 418 - FEDERAL HEALTH PROGRAM INCOME | -$50,256.77 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 050 - GENERAL FUND | $2,695.06 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 418 - FEDERAL HEALTH PROGRAM INCOME | $2,250.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 050 - GENERAL FUND | $9,185.31 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $2,788.50 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 050 - GENERAL FUND | $2,106.13 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 050 - GENERAL FUND | $124,044.13 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $8,445.90 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 394 - STATE HEALTH PROGRAM INCOME | $9,610.39 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $2,599.55 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $35,000.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $6,430.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $13,830.97 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $14,494.45 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $13,933.42 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $10,890.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $23,625.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $26,850.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $2,917.56 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | -$2,022.08 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $16,893.03 |
| 265 | Health, Primary Health Care Centers | Payroll | 050 - GENERAL FUND | -$10,008.98 |
| 265 | Health, Primary Health Care Centers | Payroll | 378 - SEXUALLY TRANSMITTED DISEASES | -$8,337.18 |
| 265 | Health, Primary Health Care Centers | Payroll | 050 - GENERAL FUND | $20,104.70 |
| 265 | Health, Primary Health Care Centers | Payroll | 418 - FEDERAL HEALTH PROGRAM INCOME | $16,248.85 |
| 265 | Health, Primary Health Care Centers | Payroll | 050 - GENERAL FUND | $77,576.95 |
| 265 | Health, Primary Health Care Centers | Payroll | 418 - FEDERAL HEALTH PROGRAM INCOME | $280,808.88 |
| 266 | Health, Primary School & Adolesent | Fringe Benefits | 353 - HOME HEALTH SERVICES | $7,841.25 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $190,743.05 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $2,557.09 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $20,295.58 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $350,594.57 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $9,927.28 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $44,969.60 |
| 300 | Department of Water Works | Capital | 756 - WATER WORKS CAPITAL | $97,417.74 |
| 300 | Department of Water Works | Capital | 897 - WATER WORKS IMPROVEMENT 11 | $758,910.23 |
| 300 | Department of Water Works | Capital | 897 - WATER WORKS IMPROVEMENT 11 | $993,800.05 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $244,805.14 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $2,453,472.02 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $9,355.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $3,008.01 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $24,419.00 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $4,017.24 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $16,253.60 |
| 300 | Department of Water Works | Inventory | 214 - WATER WORKS STORES - CHEMICALS | $21,829.00 |
| 301 | Water Works, Business Services | Materials and Supplies | 101 - WATER WORKS | $17,399.35 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $4,984.85 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $7,285.55 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $2,400.00 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $25,906.92 |
| 301 | Water Works, Business Services | Payroll | 101 - WATER WORKS | $49,339.89 |
| 302 | Water Works, Commercial Services | Fixed Costs | 101 - WATER WORKS | $2,189.00 |
| 302 | Water Works, Commercial Services | Materials and Supplies | 101 - WATER WORKS | $2,565.13 |
| 302 | Water Works, Commercial Services | Materials and Supplies | 101 - WATER WORKS | $7,500.00 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $30,054.40 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $15,163.20 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $45,850.00 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $3,615.00 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $262,878.23 |
| 302 | Water Works, Commercial Services | Payroll | 101 - WATER WORKS | $4,694.40 |
| 302 | Water Works, Commercial Services | Payroll | 101 - WATER WORKS | $90,845.08 |
| 303 | Water Works, Water Supply | Fixed Costs | 101 - WATER WORKS | $17,961.00 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $4,078.99 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $32,650.20 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $21,228.02 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $6,348.90 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $2,019.73 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $22,895.00 |
| 303 | Water Works, Water Supply | Payroll | 101 - WATER WORKS | $93,981.81 |
| 303 | Water Works, Water Supply | Payroll | 101 - WATER WORKS | $115,608.80 |
| 304 | Water Works, Distribution | Fringe Benefits | 101 - WATER WORKS | $2,513.48 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $131,966.37 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $28,304.02 |
| 304 | Water Works, Distribution | Payroll | 101 - WATER WORKS | -$9,987.32 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | -$3,972.15 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $39,974.33 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $173,379.82 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $381,887.22 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $4,613.10 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $9,395.27 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $2,053.48 |
| 305 | Water Works, Water Quality and Treatment | Contractual Services | 101 - WATER WORKS | $4,479.44 |
| 305 | Water Works, Water Quality and Treatment | Contractual Services | 101 - WATER WORKS | $3,342.56 |
| 305 | Water Works, Water Quality and Treatment | Contractual Services | 101 - WATER WORKS | $5,262.00 |
| 305 | Water Works, Water Quality and Treatment | Payroll | 101 - WATER WORKS | $1,002,962.86 |
| 306 | Water Works, Engineering | Materials and Supplies | 101 - WATER WORKS | $3,675.16 |
| 306 | Water Works, Engineering | Contractual Services | 101 - WATER WORKS | $4,890.02 |
| 306 | Water Works, Engineering | Payroll | 101 - WATER WORKS | $66,156.10 |
| 306 | Water Works, Engineering | Payroll | 101 - WATER WORKS | $4,834.85 |
| 307 | Water Works, IT | Fixed Costs | 101 - WATER WORKS | $118,601.66 |
| 307 | Water Works, IT | Fixed Costs | 101 - WATER WORKS | $5,600.00 |
| 307 | Water Works, IT | Payroll | 101 - WATER WORKS | $371,831.78 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $30,750.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $84,723.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $810,251.80 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $712,055.84 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $425,020.28 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $628,131.82 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $211,451.25 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $114,506.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $157,325.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $674,466.63 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $80,974.35 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $192,475.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $179,096.43 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $5,076.95 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $10,630.53 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $18,333.82 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $66,559.11 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $13,467.49 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $200,925.45 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $10,411.34 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $7,977.74 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $378,053.74 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $1,402,363.88 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $799,129.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $1,797,615.18 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $151,558.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $37,555.76 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $522,910.96 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $4,980.03 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $6,151.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,254.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,319.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,683.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,201.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $5,027.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $44,074.29 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $6,700.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $5,809.75 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $11,890.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $10,823.00 |
| 410 | Sewers, Director/Stormwater | Capital | 980 - CAPITAL PROJECTS | $48,816.44 |
| 410 | Sewers, Director/Stormwater | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $60,000.00 |
| 410 | Sewers, Director/Stormwater | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,070.98 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $913,567.09 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $151,148.10 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $498,978.52 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $107,703.60 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $20,235.20 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,924.93 |
| 420 | Sewers, Wastewater Engineering | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$234,971.28 |
| 420 | Sewers, Wastewater Engineering | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $17,561.02 |
| 421 | Sewers, Project Delivery | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,239.25 |
| 421 | Sewers, Project Delivery | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $33,819.17 |
| 421 | Sewers, Project Delivery | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $21,761.91 |
| 421 | Sewers, Project Delivery | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,447.77 |
| 421 | Sewers, Project Delivery | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,225.00 |
| 421 | Sewers, Project Delivery | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $174,817.84 |
| 430 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $12,930.21 |
| 430 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,223.65 |
| 430 | Sewers, Wastewater Administration | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,000.00 |
| 430 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,955.25 |
| 431 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $17,186.45 |
| 431 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $203,721.20 |
| 431 | Sewers, Wastewater Administration | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,524.28 |
| 431 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $36,363.16 |
| 441 | Sewers, Superintendent | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$15,454.69 |
| 441 | Sewers, Superintendent | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,574.79 |
| 441 | Sewers, Superintendent | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $19,929.54 |
| 442 | Sewers, Millcreek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $37,318.16 |
| 442 | Sewers, Millcreek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $547,434.90 |
| 442 | Sewers, Millcreek | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,130.63 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,147.42 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,590.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $95,820.07 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $25,980.73 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,392.19 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,870.30 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,991.58 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,523.20 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,936.44 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $15,098.40 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,829.00 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,258.20 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,070.00 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $22,910.00 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,758.75 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,234.45 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $89,022.00 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,903.18 |
| 442 | Sewers, Millcreek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $61,492.07 |
| 442 | Sewers, Millcreek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $304,409.69 |
| 443 | Sewers, Little Miami | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,215.83 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $16,466.74 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,637.82 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,923.50 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,331.47 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,235.18 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,377.95 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,988.12 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,491.05 |
| 444 | Sewers, Muddy Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,172.00 |
| 444 | Sewers, Muddy Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,326.00 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,275.00 |
| 444 | Sewers, Muddy Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $16,624.69 |
| 444 | Sewers, Muddy Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $26,001.73 |
| 445 | Sewers, Sycamore | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,373.65 |
| 445 | Sewers, Sycamore | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $73,908.39 |
| 445 | Sewers, Sycamore | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,315.92 |
| 445 | Sewers, Sycamore | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,837.40 |
| 445 | Sewers, Sycamore | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $122,124.65 |
| 445 | Sewers, Sycamore | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,282.17 |
| 445 | Sewers, Sycamore | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $28,184.23 |
| 445 | Sewers, Sycamore | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,092.78 |
| 446 | Sewers, Taylor Creek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,768.20 |
| 446 | Sewers, Taylor Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,012.75 |
| 446 | Sewers, Taylor Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,444.00 |
| 446 | Sewers, Taylor Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,616.85 |
| 446 | Sewers, Taylor Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,015.96 |
| 447 | Sewers, Polk Run | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $63,469.08 |
| 447 | Sewers, Polk Run | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,676.31 |
| 447 | Sewers, Polk Run | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,881.58 |
| 449 | Sewers, Maintenance | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $291,648.72 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,827.19 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,965.14 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $15,921.91 |
| 449 | Sewers, Maintenance | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,650.00 |
| 449 | Sewers, Maintenance | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $228,773.07 |
| 449 | Sewers, Maintenance | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,981.17 |
| 449 | Sewers, Maintenance | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,456.90 |
| 449 | Sewers, Maintenance | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,374.99 |
| 449 | Sewers, Maintenance | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,202.74 |
| 449 | Sewers, Maintenance | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $115,176.66 |
| 449 | Sewers, Maintenance | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $1,181,165.69 |
| 450 | Sewers, Wastewater Collection | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $31,173.75 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,995.70 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,706.00 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $15,500.00 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,114.52 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $23,659.00 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,488.57 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,628.53 |
| 450 | Sewers, Wastewater Collection | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $37,528.34 |
| 450 | Sewers, Wastewater Collection | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $31,021.22 |
| 460 | Sewers, Industrial Waste | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,988.25 |
| 460 | Sewers, Industrial Waste | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,174.87 |
| 460 | Sewers, Industrial Waste | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $15,876.36 |
| 460 | Sewers, Industrial Waste | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,346.73 |
| 460 | Sewers, Industrial Waste | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $12,036.24 |
| 460 | Sewers, Industrial Waste | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,928.00 |
| 460 | Sewers, Industrial Waste | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,720.00 |
| 460 | Sewers, Industrial Waste | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,586.25 |
| 460 | Sewers, Industrial Waste | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,366.77 |
| 460 | Sewers, Industrial Waste | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $76,629.06 |
| 460 | Sewers, Industrial Waste | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $27,069.64 |
| 470 | Sewers, Planning | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,430.00 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $19,600.50 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $204,414.77 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,686.12 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 304 - Community Development BLOCK GRANT | $8,519.03 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 353 - HOME HEALTH SERVICES | $14,790.17 |
| 944 | General Fund Overhead | Contractual Services | 105 - MUNICIPAL GOLF ACTIVITIES | $9,380.00 |
| 951 | Judgments Against the City | Fixed Costs | 050 - GENERAL FUND | -$3,500.00 |
| 959 | Manager's Office Obligations | Contractual Services | 050 - GENERAL FUND | $5,955.89 |
| 121 | Department of Human Resources | Contractual Services | 050 - GENERAL FUND | $12,032.26 |
| 121 | Department of Human Resources | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $2,867.26 |
| 121 | Department of Human Resources | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $5,804.73 |
| 21 | Councilmember Y. Simpson | Fringe Benefits | 050 - GENERAL FUND | $17,327.74 |
| 181 | Citizens' Complaint Authority | Fringe Benefits | 050 - GENERAL FUND | $4,342.50 |
| 41 | Office of The Clerk of Council | Fringe Benefits | 050 - GENERAL FUND | $2,562.00 |
| 41 | Office of The Clerk of Council | Materials and Supplies | 050 - GENERAL FUND | $7,693.27 |
| 41 | Office of The Clerk of Council | Contractual Services | 050 - GENERAL FUND | $2,491.16 |
| 41 | Office of The Clerk of Council | Payroll | 050 - GENERAL FUND | $4,820.61 |
| 271 | Department of Fire | Capital | 472 - FIRE GRANTS | $2,628.25 |
| 271 | Department of Fire | Capital | 050 - GENERAL FUND | $3,681.20 |
| 271 | Department of Fire | Fringe Benefits | 050 - GENERAL FUND | -$396,725.83 |
| 271 | Department of Fire | Fringe Benefits | 050 - GENERAL FUND | $4,717.50 |
| 271 | Department of Fire | Fringe Benefits | 050 - GENERAL FUND | $111,043.99 |
| 271 | Department of Fire | Fringe Benefits | 454 - METROLPOLITAIN MEDICAL RESPONSE | $5,657.24 |
| 271 | Department of Fire | Fixed Costs | 050 - GENERAL FUND | $12,364.00 |
| 271 | Department of Fire | Fixed Costs | 050 - GENERAL FUND | $5,626.01 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $3,681.20 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $5,358.70 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $6,234.26 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $3,057.11 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $14,444.80 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $4,190.00 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $31,571.38 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $29,281.60 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $9,375.00 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $28,022.58 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $4,164.00 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $115,671.61 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $3,148.46 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $2,320.00 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $2,432.68 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $12,860.82 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $916,113.51 |
| 223 | Police Emergency Communications | Fixed Costs | 364 - 911 CELL PHONE FEES | $26,208.50 |
| 223 | Police Emergency Communications | Payroll | 050 - GENERAL FUND | $139,294.79 |
| 952 | Enterprise Software and Licenses | Fixed Costs | 050 - GENERAL FUND | $410,289.24 |
| 952 | Enterprise Software and Licenses | Contractual Services | 050 - GENERAL FUND | $9,000.00 |
| 952 | Enterprise Software and Licenses | Contractual Services | 050 - GENERAL FUND | $55,968.66 |
| 24 | Councilmember C. Smitherman | Fringe Benefits | 050 - GENERAL FUND | $3,500.07 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $6,957.93 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 050 - GENERAL FUND | $30,879.52 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 457 - CLEAR FUND | $9,140.44 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 457 - CLEAR FUND | $51,752.82 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 050 - GENERAL FUND | $2,959.14 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 050 - GENERAL FUND | $3,175.12 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $33,400.93 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $2,984.09 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $6,384.32 |
| 91 | Enterprise Technology Solutions | Contractual Services | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $194,400.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 050 - GENERAL FUND | $4,620.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 050 - GENERAL FUND | $14,583.49 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $459,946.25 |
| 91 | Enterprise Technology Solutions | Contractual Services | 050 - GENERAL FUND | $5,986.31 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $5,618.32 |
| 91 | Enterprise Technology Solutions | Contractual Services | 050 - GENERAL FUND | $17,478.26 |
| 91 | Enterprise Technology Solutions | Contractual Services | 050 - GENERAL FUND | $5,089.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | -$2,970.75 |
| 91 | Enterprise Technology Solutions | Contractual Services | 050 - GENERAL FUND | $42,223.19 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $9,197.54 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $5,316.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $494,539.75 |
| 91 | Enterprise Technology Solutions | Payroll | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $4,104.08 |
| 91 | Enterprise Technology Solutions | Payroll | 050 - GENERAL FUND | $25,279.24 |
| 965 | Cincinnati Public School Reserve | Fixed Costs | 050 - GENERAL FUND | $2,500,000.00 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $4,737.56 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $37,000.00 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $347,392.00 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $25,086.09 |
| 982 | Office and Technical Equipment | Capital | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,110.50 |
| 12 | Councilmember PG Sittenfeld | Fringe Benefits | 050 - GENERAL FUND | $18,081.12 |
| 16 | Councilmember C. Seelbach | Payroll | 050 - GENERAL FUND | $45,773.07 |
| 19 | City Council | Fringe Benefits | 050 - GENERAL FUND | $22,862.55 |
| 23 | Councilmember C. Thomas | Fringe Benefits | 050 - GENERAL FUND | $6,046.60 |
| 25 | Councilmember C. Winburn | Fringe Benefits | 050 - GENERAL FUND | $6,150.48 |
| 25 | Councilmember C. Winburn | Payroll | 050 - GENERAL FUND | $39,968.56 |
| 27 | Councilmember Quinlivan | Fringe Benefits | 050 - GENERAL FUND | $6,987.64 |
| 29 | Councilmember R. Qualls | Fringe Benefits | 050 - GENERAL FUND | $8,969.54 |
| 90 | Enterprise Technology Solutions | Capital | 980 - CAPITAL PROJECTS | $4,462.00 |
| 90 | Enterprise Technology Solutions | Capital | 980 - CAPITAL PROJECTS | $2,196.70 |
| 90 | Enterprise Technology Solutions | Capital | 980 - CAPITAL PROJECTS | $15,000.00 |
| 101 | Office of the City Manager | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $2,251.00 |
| 101 | Office of the City Manager | Fixed Costs | 050 - GENERAL FUND | $4,281.75 |
| 101 | Office of the City Manager | Contractual Services | 050 - GENERAL FUND | $37,863.34 |
| 101 | Office of the City Manager | Contractual Services | 050 - GENERAL FUND | $200,000.00 |
| 101 | Office of the City Manager | Contractual Services | 389 - COMMUNICATIONS AND MARKETING ACTIVITIES | $8,228.58 |
| 101 | Office of the City Manager | Contractual Services | 050 - GENERAL FUND | $2,792.00 |
| 101 | Office of the City Manager | Contractual Services | 050 - GENERAL FUND | $2,375.36 |
| 101 | Office of the City Manager | Contractual Services | 050 - GENERAL FUND | $12,684.10 |
| 101 | Office of the City Manager | Payroll | 304 - Community Development BLOCK GRANT | $6,334.78 |
| 101 | Office of the City Manager | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $3,094.21 |
| 101 | Office of the City Manager | Payables | 630 - CABLE ACCESS CHANNEL MANAGEMENT | $18,000.00 |
| 102 | Budget & Evaluation | Fringe Benefits | 304 - Community Development BLOCK GRANT | $3,766.90 |
| 102 | Budget & Evaluation | Contractual Services | 050 - GENERAL FUND | $2,636.00 |
| 102 | Budget & Evaluation | Payroll | 050 - GENERAL FUND | $8,409.35 |
| 102 | Budget & Evaluation | Payroll | 050 - GENERAL FUND | $315,980.92 |
| 104 | Office of Environmental Qualities | Capital | 436 - ENVIRONMENTAL STUDIES | $35,000.00 |
| 104 | Office of Environmental Qualities | Payroll | 050 - GENERAL FUND | $3,599.94 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $4,829.00 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $39,300.92 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $163,920.01 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $168,527.86 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $15,180.00 |
| 105 | Economic Development | Fringe Benefits | 050 - GENERAL FUND | -$104,192.45 |
| 105 | Economic Development | Fringe Benefits | 304 - Community Development BLOCK GRANT | $27,121.68 |
| 105 | Economic Development | Contractual Services | 050 - GENERAL FUND | $7,317.80 |
| 111 | Law Department | Materials and Supplies | 050 - GENERAL FUND | $2,062.09 |
| 111 | Law Department | Materials and Supplies | 050 - GENERAL FUND | $10,855.46 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | $3,351.50 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | $7,438.00 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | $8,103.22 |
| 111 | Law Department | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $2,213.37 |
| 131 | Finance Director''s Office | Fringe Benefits | 050 - GENERAL FUND | $15,191.04 |
| 133 | Finance, Accounts & Audits | Debt Service | 497 - WESTWOOD 2 EQUIVALENT FUND | $9,271.79 |
| 133 | Finance, Accounts & Audits | Debt Service | 758 - INCOME TAX PERMANENT IMPROVEMENT FUND | $1,817,200.03 |
| 133 | Finance, Accounts & Audits | Capital | 980 - CAPITAL PROJECTS | $210,000.00 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 484 - CENTER HILL-CARTHAGE/SPUR DISTRICT EQUIVALENT FUND | $5,460.84 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 490 - EVANSTON EQUIVALENT FUND | $22,297.32 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 499 - OAKLEY EQUIVALENT FUND | $60,615.55 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 762 - URBAN REDEVELOPMENT TAX INCREMENT EQUIVALENT | $895,495.76 |
| 133 | Finance, Accounts & Audits | Materials and Supplies | 050 - GENERAL FUND | $2,741.09 |
| 133 | Finance, Accounts & Audits | Contractual Services | 461 - FEMA GRANT | $228,246.65 |
| 133 | Finance, Accounts & Audits | Contractual Services | 498 - MAIDISONVILL EQUIVALENT FUND | $21,985.17 |
| 133 | Finance, Accounts & Audits | Contractual Services | 491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND | $5,000.00 |
| 133 | Finance, Accounts & Audits | Payroll | 050 - GENERAL FUND | $17,187.23 |
| 133 | Finance, Accounts & Audits | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $3,141.05 |
| 133 | Finance, Accounts & Audits | Payroll | 050 - GENERAL FUND | $411,362.58 |
| 134 | Finance, Treasury | Materials and Supplies | 050 - GENERAL FUND | $5,002.41 |
| 134 | Finance, Treasury | Contractual Services | 050 - GENERAL FUND | $78,500.86 |
| 134 | Finance, Treasury | Contractual Services | 151 - BOND RETIREMENT - CITY | $4,813.44 |
| 134 | Finance, Treasury | Payroll | 050 - GENERAL FUND | $16,664.32 |
| 135 | Finance, Risk Management | Fringe Benefits | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $2,719.92 |
| 135 | Finance, Risk Management | Fringe Benefits | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $4,204.57 |
| 135 | Finance, Risk Management | Fringe Benefits | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $63,407.36 |
| 135 | Finance, Risk Management | Fringe Benefits | 711 - RISK MANAGEMENT | $27,183.40 |
| 135 | Finance, Risk Management | Fixed Costs | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $29,601.00 |
| 135 | Finance, Risk Management | Fixed Costs | 711 - RISK MANAGEMENT | $649,870.37 |
| 135 | Finance, Risk Management | Fixed Costs | 711 - RISK MANAGEMENT | $19,340.00 |
| 135 | Finance, Risk Management | Fixed Costs | 213 - WORKER''S COMPENSATION | $1,340,313.71 |
| 135 | Finance, Risk Management | Payroll | 711 - RISK MANAGEMENT | $3,408.76 |
| 136 | Finance, Income Tax | Fringe Benefits | 050 - GENERAL FUND | $11,177.42 |
| 137 | Finance, Purchasing | Fringe Benefits | 201 - PRINTING SERVICES/ STORES | $27,306.84 |
| 137 | Finance, Purchasing | Fringe Benefits | 201 - PRINTING SERVICES/ STORES | $5,355.72 |
| 137 | Finance, Purchasing | Materials and Supplies | 201 - PRINTING SERVICES/ STORES | $24,036.46 |
| 137 | Finance, Purchasing | Contractual Services | 201 - PRINTING SERVICES/ STORES | $55,186.87 |
| 137 | Finance, Purchasing | Contractual Services | 201 - PRINTING SERVICES/ STORES | $77,436.74 |
| 137 | Finance, Purchasing | Contractual Services | 201 - PRINTING SERVICES/ STORES | $24,192.09 |
| 137 | Finance, Purchasing | Contractual Services | 201 - PRINTING SERVICES/ STORES | $5,023.84 |
| 137 | Finance, Purchasing | Contractual Services | 201 - PRINTING SERVICES/ STORES | $61,479.27 |
| 137 | Finance, Purchasing | Payroll | 201 - PRINTING SERVICES/ STORES | $4,889.05 |
| 137 | Finance, Purchasing | Payroll | 050 - GENERAL FUND | $14,249.87 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $149,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $8,250.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $17,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $2,372.94 |
| 161 | Community Development Administration | Payroll | 050 - GENERAL FUND | $5,722.64 |
| 161 | Community Development Administration | Payroll | 304 - Community Development BLOCK GRANT | $3,985.38 |
| 161 | Community Development Administration | Payroll | 050 - GENERAL FUND | $177,735.75 |
| 161 | Community Development Administration | Payroll | 304 - Community Development BLOCK GRANT | $103,244.92 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $8,169.82 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $10,000.00 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $36,183.32 |
| 162 | Community Development, Housing | Capital | 465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $11,156.22 |
| 162 | Community Development, Housing | Capital | 465 - HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS | $12,381.59 |
| 162 | Community Development, Housing | Capital | 410 - SHELTER PLUS CARE PROGRAM | $12,691.00 |
| 162 | Community Development, Housing | Capital | 304 - Community Development BLOCK GRANT | $4,198.35 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $12,000.00 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $2,700.00 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $305,344.80 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $6,360.00 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $2,750.00 |
| 162 | Community Development, Housing | Capital | 304 - Community Development BLOCK GRANT | $3,317.12 |
| 162 | Community Development, Housing | Fringe Benefits | 050 - GENERAL FUND | -$7,851.20 |
| 162 | Community Development, Housing | Contractual Services | 304 - Community Development BLOCK GRANT | $16,500.00 |
| 162 | Community Development, Housing | Contractual Services | 387 - LEAD HAZARD CONTROL RESEARCH GRANT | $9,276.53 |
| 164 | Community Development | Capital | 304 - Community Development BLOCK GRANT | $121,910.31 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $70,688.67 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $26,693.33 |
| 164 | Community Development | Payroll | 405 - MARKET FACILITIES | $25,093.65 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $175,981.69 |
| 167 | New Construction & Building Standards | Capital | 980 - CAPITAL PROJECTS | $17,120.00 |
| 167 | New Construction & Building Standards | Payroll | 050 - GENERAL FUND | $9,824.14 |
| 171 | Department Of Planning & Buildings | Fringe Benefits | 304 - Community Development BLOCK GRANT | $23,582.44 |
| 171 | Department Of Planning & Buildings | Contractual Services | 050 - GENERAL FUND | $2,940.00 |
| 171 | Department Of Planning & Buildings | Payroll | 304 - Community Development BLOCK GRANT | $5,755.24 |
| 172 | Planning, Licenses & Permits | Materials and Supplies | 050 - GENERAL FUND | $2,618.50 |
| 172 | Planning, Licenses & Permits | Contractual Services | 050 - GENERAL FUND | $18,437.93 |
| 172 | Planning, Licenses & Permits | Contractual Services | 050 - GENERAL FUND | $4,455.85 |
| 172 | Planning, Licenses & Permits | Contractual Services | 050 - GENERAL FUND | $10,552.83 |
| 172 | Planning, Licenses & Permits | Payroll | 050 - GENERAL FUND | $2,785.21 |
| 172 | Planning, Licenses & Permits | Payroll | 050 - GENERAL FUND | $23,714.58 |
| 172 | Planning, Licenses & Permits | Payroll | 050 - GENERAL FUND | $59,081.55 |
| 191 | Recreation, West Region | Materials and Supplies | 050 - GENERAL FUND | $5,773.67 |
| 191 | Recreation, West Region | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $2,725.71 |
| 191 | Recreation, West Region | Contractual Services | 050 - GENERAL FUND | -$5,506.48 |
| 191 | Recreation, West Region | Contractual Services | 050 - GENERAL FUND | $12,105.44 |
| 192 | Recreation, East Region | Fringe Benefits | 323 - RECREATION SPECIAL ACTIVITIES | $3,140.67 |
| 192 | Recreation, East Region | Fringe Benefits | 050 - GENERAL FUND | $138,346.87 |
| 192 | Recreation, East Region | Contractual Services | 050 - GENERAL FUND | $4,828.00 |
| 192 | Recreation, East Region | Payroll | 050 - GENERAL FUND | $2,083.12 |
| 192 | Recreation, East Region | Payroll | 050 - GENERAL FUND | $2,818.64 |
| 193 | Recreation, Central Region | Fringe Benefits | 050 - GENERAL FUND | $3,977.40 |
| 193 | Recreation, Central Region | Materials and Supplies | 050 - GENERAL FUND | $7,181.30 |
| 193 | Recreation, Central Region | Materials and Supplies | 050 - GENERAL FUND | $2,244.80 |
| 193 | Recreation, Central Region | Payroll | 323 - RECREATION SPECIAL ACTIVITIES | $165,756.41 |
| 194 | Recreation, Maintenance | Fringe Benefits | 050 - GENERAL FUND | $8,096.25 |
| 194 | Recreation, Maintenance | Fringe Benefits | 050 - GENERAL FUND | $148,355.22 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $4,006.98 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $22,243.80 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $4,632.45 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $4,612.00 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $70,764.16 |
| 194 | Recreation, Maintenance | Contractual Services | 050 - GENERAL FUND | $2,685.00 |
| 194 | Recreation, Maintenance | Contractual Services | 050 - GENERAL FUND | $2,322.50 |
| 195 | Recreation, Golf | Fringe Benefits | 105 - MUNICIPAL GOLF ACTIVITIES | $14,916.24 |
| 195 | Recreation, Golf | Fringe Benefits | 105 - MUNICIPAL GOLF ACTIVITIES | $5,659.32 |
| 195 | Recreation, Golf | Fixed Costs | 105 - MUNICIPAL GOLF ACTIVITIES | $137,175.90 |
| 195 | Recreation, Golf | Contractual Services | 105 - MUNICIPAL GOLF ACTIVITIES | -$3,289.36 |
| 195 | Recreation, Golf | Contractual Services | 105 - MUNICIPAL GOLF ACTIVITIES | $20,429.05 |
| 195 | Recreation, Golf | Contractual Services | 105 - MUNICIPAL GOLF ACTIVITIES | $24,538.87 |
| 195 | Recreation, Golf | Contractual Services | 105 - MUNICIPAL GOLF ACTIVITIES | $12,564.52 |
| 197 | Recreation, Athletics | Fringe Benefits | 050 - GENERAL FUND | $72,000.04 |
| 197 | Recreation, Athletics | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $19,976.05 |
| 197 | Recreation, Athletics | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $2,629.00 |
| 197 | Recreation, Athletics | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $2,222.00 |
| 197 | Recreation, Athletics | Contractual Services | 050 - GENERAL FUND | $30,315.54 |
| 197 | Recreation, Athletics | Contractual Services | 324 - RECREATION FEDERAL GRANT PROJECTS | $3,177.12 |
| 197 | Recreation, Athletics | Contractual Services | 050 - GENERAL FUND | $2,200.00 |
| 197 | Recreation, Athletics | Payroll | 323 - RECREATION SPECIAL ACTIVITIES | $9,934.97 |
| 197 | Recreation, Athletics | Payroll | 050 - GENERAL FUND | $4,152.58 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $45,000.00 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $11,537.21 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $80,000.00 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $50,030.20 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $13,388.87 |
| 199 | Recreation, Support Services | Fringe Benefits | 050 - GENERAL FUND | $2,805.00 |
| 199 | Recreation, Support Services | Fixed Costs | 050 - GENERAL FUND | $3,037.37 |
| 199 | Recreation, Support Services | Contractual Services | 050 - GENERAL FUND | $4,580.18 |
| 199 | Recreation, Support Services | Contractual Services | 050 - GENERAL FUND | $4,500.00 |
| 199 | Recreation, Support Services | Contractual Services | 050 - GENERAL FUND | $9,316.70 |
| 199 | Recreation, Support Services | Payroll | 050 - GENERAL FUND | -$385,867.44 |
| 199 | Recreation, Support Services | Inventory | 207 - RECREATION STORES | $6,621.69 |
| 199 | Recreation, Support Services | Inventory | 207 - RECREATION STORES | $5,411.27 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 326 - PARK DONATIONS AND SPECIAL ACTIVITY | $18,081.12 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 332 - KROHN CONSERVATORY | $9,082.82 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 792 - FORESTRY | $39,843.59 |
| 202 | Parks, Operations and Facility Mgmt | Fixed Costs | 050 - GENERAL FUND | $4,394.11 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 332 - KROHN CONSERVATORY | $11,498.00 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 050 - GENERAL FUND | $2,300.40 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 332 - KROHN CONSERVATORY | $16,000.00 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 428 - URBAN FORESTRY | $21,998.56 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 050 - GENERAL FUND | $38,210.67 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $3,316.83 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 792 - FORESTRY | $201,714.01 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $23,797.33 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $722,198.33 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $56,503.38 |
| 203 | Parks, Administrative and Program Services | Fringe Benefits | 050 - GENERAL FUND | $7,797.91 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 050 - GENERAL FUND | $58,100.37 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 050 - GENERAL FUND | $3,000.00 |
| 203 | Parks, Administrative and Program Services | Payroll | 050 - GENERAL FUND | $3,753.45 |
| 203 | Parks, Administrative and Program Services | Payroll | 050 - GENERAL FUND | $747,700.90 |
| 222 | Department of Police | Capital | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $6,000.00 |
| 222 | Department of Police | Fringe Benefits | 050 - GENERAL FUND | -$329,232.20 |
| 222 | Department of Police | Fringe Benefits | 050 - GENERAL FUND | $33,532.50 |
| 222 | Department of Police | Fringe Benefits | 050 - GENERAL FUND | $7,985,178.59 |
| 222 | Department of Police | Fixed Costs | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $2,711.00 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $4,800.00 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $66,187.98 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $10,428.80 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $2,690.64 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $4,291.92 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $21,690.00 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $52,400.00 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $21,044.15 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $252,601.30 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | -$8,164.72 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $3,332.82 |
| 222 | Department of Police | Materials and Supplies | 368 - LAW ENFORCEMENT GRANT | $5,700.00 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $2,950.00 |
| 222 | Department of Police | Materials and Supplies | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $3,500.00 |
| 222 | Department of Police | Contractual Services | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $2,000.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $6,345.00 |
| 222 | Department of Police | Contractual Services | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $29,000.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $3,993.81 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $2,000.00 |
| 222 | Department of Police | Contractual Services | 368 - LAW ENFORCEMENT GRANT | -$2,907.50 |
| 222 | Department of Police | Contractual Services | 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL | $5,597.25 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $31,949.95 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $45,449.34 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $10,302.54 |
| 222 | Department of Police | Payables | 618 - TOWING CHARGES - PRIVATE OPERATORS | $13,600.00 |
| 222 | Department of Police | Payables | 618 - TOWING CHARGES - PRIVATE OPERATORS | $14,655.00 |
| 222 | Department of Police | Payables | 618 - TOWING CHARGES - PRIVATE OPERATORS | $2,640.00 |
| 222 | Department of Police | Payables | 618 - TOWING CHARGES - PRIVATE OPERATORS | $17,025.00 |
| 231 | Transportation and Engineering Director | Capital | 980 - CAPITAL PROJECTS | $39,683.12 |
| 231 | Transportation and Engineering Director | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | -$22,491.87 |
| 231 | Transportation and Engineering Director | Fringe Benefits | 050 - GENERAL FUND | $51,247.90 |
| 231 | Transportation and Engineering Director | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $42,227.65 |
| 231 | Transportation and Engineering Director | Contractual Services | 050 - GENERAL FUND | $2,700.00 |
| 231 | Transportation and Engineering Director | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $5,133.99 |
| 231 | Transportation and Engineering Director | Payroll | 050 - GENERAL FUND | $10,436.49 |
| 231 | Transportation and Engineering Director | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $5,719.08 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $53,538.31 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $12,102.87 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | -$25,384.53 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $145,962.16 |
| 232 | Transportation and Engineering, Planning | Payroll | 050 - GENERAL FUND | $3,787.25 |
| 232 | Transportation and Engineering, Planning | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $71,049.43 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $51,128.70 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $13,554.33 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $26,046.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $8,543,433.50 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $148,402.37 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $2,000.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $1,309,949.26 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $2,142.62 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $3,000.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $3,890.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $348,000.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $2,000.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $609,500.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $86,000.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $16,400.00 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 050 - GENERAL FUND | $4,634.99 |
| 233 | Transportation and Engineering, Engineering | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $16,591.45 |
| 233 | Transportation and Engineering, Engineering | Payroll | 050 - GENERAL FUND | -$415,023.65 |
| 233 | Transportation and Engineering, Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $93,263.09 |
| 233 | Transportation and Engineering, Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $12,566.11 |
| 233 | Transportation and Engineering, Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $2,862.22 |
| 233 | Transportation and Engineering, Engineering | Payroll | 050 - GENERAL FUND | $319,332.85 |
| 234 | Division of Aviation | Debt Service | 104 - LUNKEN AIRPORT | $12,422.15 |
| 234 | Division of Aviation | Fringe Benefits | 104 - LUNKEN AIRPORT | $3,533.01 |
| 234 | Division of Aviation | Contractual Services | 104 - LUNKEN AIRPORT | $6,298.88 |
| 234 | Division of Aviation | Payroll | 104 - LUNKEN AIRPORT | $14,475.47 |
| 239 | Division of Traffic Engineering | Capital | 980 - CAPITAL PROJECTS | $124,407.38 |
| 239 | Division of Traffic Engineering | Capital | 980 - CAPITAL PROJECTS | $42,600.00 |
| 239 | Division of Traffic Engineering | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | -$63,442.75 |
| 239 | Division of Traffic Engineering | Fringe Benefits | 050 - GENERAL FUND | $12,807.46 |
| 239 | Division of Traffic Engineering | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $159,892.33 |
| 239 | Division of Traffic Engineering | Fixed Costs | 302 - INCOME TAX - INFRASTRUCTURE | $2,235.95 |
| 239 | Division of Traffic Engineering | Contractual Services | 050 - GENERAL FUND | $968,067.87 |
| 239 | Division of Traffic Engineering | Contractual Services | 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) | $38,559.23 |
| 239 | Division of Traffic Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $3,654.01 |
| 239 | Division of Traffic Engineering | Payroll | 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) | $70,599.98 |
| 243 | Division of Convention Center | Contractual Services | 103 - DUKE ENERGY CONVENTION CENTER | $132,320.00 |
| 243 | Division of Convention Center | Contractual Services | 103 - DUKE ENERGY CONVENTION CENTER | $17,633.88 |
| 248 | Division of Parking Facilities | Capital | 980 - CAPITAL PROJECTS | $450,027.23 |
| 248 | Division of Parking Facilities | Fringe Benefits | 102 - PARKING SYSTEM FACILITIES | $17,645.85 |
| 248 | Division of Parking Facilities | Fixed Costs | 102 - PARKING SYSTEM FACILITIES | $1,021,861.14 |
| 248 | Division of Parking Facilities | Materials and Supplies | 102 - PARKING SYSTEM FACILITIES | $14,735.91 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $128,108.43 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $300,390.52 |
| 248 | Division of Parking Facilities | Payroll | 102 - PARKING SYSTEM FACILITIES | $39,241.60 |
| 251 | Public Services, Director | Fringe Benefits | 050 - GENERAL FUND | $4,502.71 |
| 251 | Public Services, Director | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $9,040.56 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $24,671.25 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $3,476.03 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $12,032.11 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | -$37,105.77 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $2,903.58 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $3,394.96 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $5,574.59 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $36,311.88 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $17,879.64 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $9,439.07 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $6,490.94 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $17,583.21 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $79,117.56 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $30,105.65 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $570,842.10 |
| 252 | Public Services, Traffic and Road Operations | Inventory | 210 - HIGHWAY MAINTENANCE STORES | $10,016.90 |
| 253 | Public Services, Neighborhood Operations | Debt Service | 050 - GENERAL FUND | $14,236.81 |
| 253 | Public Services, Neighborhood Operations | Materials and Supplies | 050 - GENERAL FUND | $2,844.48 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $17,577.10 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $8,427.54 |
| 253 | Public Services, Neighborhood Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $7,155.75 |
| 253 | Public Services, Neighborhood Operations | Payroll | 050 - GENERAL FUND | $29,338.03 |
| 253 | Public Services, Neighborhood Operations | Payroll | 050 - GENERAL FUND | $70,238.71 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $2,796,116.33 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $4,443.00 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $36,274.00 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $4,591.91 |
| 255 | Public Services, Facilities Management | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $7,878.24 |
| 255 | Public Services, Facilities Management | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $126,217.85 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $11,362.99 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $19,249.63 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $4,564.74 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $2,096.21 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $8,666.13 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $4,482.55 |
| 255 | Public Services, Facilities Management | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $5,055.25 |
| 255 | Public Services, Facilities Management | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | -$5,542.21 |
| 255 | Public Services, Facilities Management | Contractual Services | 342 - NEW CITY BUILDINGS OPERATIONS | $5,373.16 |
| 255 | Public Services, Facilities Management | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $13,955.00 |
| 255 | Public Services, Facilities Management | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $83,700.00 |
| 255 | Public Services, Facilities Management | Contractual Services | 050 - GENERAL FUND | $2,823.33 |
| 255 | Public Services, Facilities Management | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $6,554.34 |
| 255 | Public Services, Facilities Management | Payroll | 050 - GENERAL FUND | $26,305.08 |
| 256 | Public Services, Fleet Services | Fringe Benefits | 202 - FLEET SERVICES | $18,870.00 |
| 256 | Public Services, Fleet Services | Fixed Costs | 202 - FLEET SERVICES | $2,450.98 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $4,019.07 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $6,793.45 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $43,936.90 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $1,732,043.45 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $3,007.31 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $4,151.80 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $9,587.50 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $13,245.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $6,558.75 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $10,944.50 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $14,922.36 |
| 256 | Public Services, Fleet Services | Inventory | 202 - FLEET SERVICES | $805,866.19 |
| 256 | Public Services, Fleet Services | Inventory | 202 - FLEET SERVICES | $33,751.47 |
| 261 | Health, Commissioner | Fringe Benefits | 050 - GENERAL FUND | $8,199.63 |
| 261 | Health, Commissioner | Fringe Benefits | 050 - GENERAL FUND | $105,938.11 |
| 261 | Health, Commissioner | Fringe Benefits | 350 - PUBLIC HEALTH RESEARCH | $7,270.02 |
| 261 | Health, Commissioner | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | -$2,031.72 |
| 261 | Health, Commissioner | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | $3,522.01 |
| 261 | Health, Commissioner | Contractual Services | 050 - GENERAL FUND | $5,409.32 |
| 261 | Health, Commissioner | Contractual Services | 050 - GENERAL FUND | $8,464.37 |
| 261 | Health, Commissioner | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $7,875.00 |
| 261 | Health, Commissioner | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $80,404.50 |
| 261 | Health, Commissioner | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $14,825.00 |
| 261 | Health, Commissioner | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | -$2,734.32 |
| 261 | Health, Commissioner | Contractual Services | 050 - GENERAL FUND | $3,094.13 |
| 261 | Health, Commissioner | Payroll | 050 - GENERAL FUND | $37,934.69 |
| 261 | Health, Commissioner | Payroll | 050 - GENERAL FUND | $10,267.41 |
| 262 | Health, Technical Resources | Fringe Benefits | 050 - GENERAL FUND | $6,279.42 |
| 262 | Health, Technical Resources | Materials and Supplies | 050 - GENERAL FUND | $8,003.50 |
| 262 | Health, Technical Resources | Contractual Services | 050 - GENERAL FUND | $5,884.18 |
| 262 | Health, Technical Resources | Contractual Services | 050 - GENERAL FUND | $53,243.54 |
| 263 | Health, Community Health Services | Capital | 304 - Community Development BLOCK GRANT | $277,359.61 |
| 263 | Health, Community Health Services | Fringe Benefits | 050 - GENERAL FUND | $17,148.75 |
| 263 | Health, Community Health Services | Fringe Benefits | 050 - GENERAL FUND | $18,247.26 |
| 263 | Health, Community Health Services | Fringe Benefits | 412 - FOOD SERVICE LICENSE FEES | $3,423.57 |
| 263 | Health, Community Health Services | Fringe Benefits | 413 - SWIMMING POOL LICENSE FEES | $3,998.16 |
| 263 | Health, Community Health Services | Fringe Benefits | 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM | $12,265.91 |
| 263 | Health, Community Health Services | Materials and Supplies | 412 - FOOD SERVICE LICENSE FEES | $7,513.76 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $8,000.00 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $9,999.98 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $12,620.00 |
| 263 | Health, Community Health Services | Contractual Services | 425 - HEART HEALTH IN HAMILTON COUNTY PROJECT | $5,883.00 |
| 263 | Health, Community Health Services | Contractual Services | 050 - GENERAL FUND | $4,340.00 |
| 263 | Health, Community Health Services | Contractual Services | 050 - GENERAL FUND | $8,817.54 |
| 263 | Health, Community Health Services | Payroll | 412 - FOOD SERVICE LICENSE FEES | $5,460.06 |
| 263 | Health, Community Health Services | Payroll | 050 - GENERAL FUND | $5,180.02 |
| 263 | Health, Community Health Services | Payroll | 050 - GENERAL FUND | $2,951.84 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $10,933.65 |
| 264 | Health, Primary Health Care Programs | Fixed Costs | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $2,025.43 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $5,000.00 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $5,958.80 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 353 - HOME HEALTH SERVICES | $2,160.93 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 050 - GENERAL FUND | $2,919.17 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 353 - HOME HEALTH SERVICES | $13,874.89 |
| 264 | Health, Primary Health Care Programs | Payroll | 353 - HOME HEALTH SERVICES | $7,886.97 |
| 264 | Health, Primary Health Care Programs | Payroll | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $36,061.15 |
| 264 | Health, Primary Health Care Programs | Payroll | 353 - HOME HEALTH SERVICES | $11,205.71 |
| 264 | Health, Primary Health Care Programs | Payroll | 353 - HOME HEALTH SERVICES | $6,466.60 |
| 264 | Health, Primary Health Care Programs | Payroll | 350 - PUBLIC HEALTH RESEARCH | $24,148.06 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 378 - SEXUALLY TRANSMITTED DISEASES | -$6,153.96 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 395 - HEALTH SERVICES | $11,475.00 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 395 - HEALTH SERVICES | $13,745.57 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 418 - FEDERAL HEALTH PROGRAM INCOME | $4,379.39 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 395 - HEALTH SERVICES | $10,692.82 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 446 - HEALTH NETWORK | $4,168.32 |
| 265 | Health, Primary Health Care Centers | Fixed Costs | 395 - HEALTH SERVICES | $3,459.50 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 395 - HEALTH SERVICES | $102,732.39 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 418 - FEDERAL HEALTH PROGRAM INCOME | $2,207.84 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 395 - HEALTH SERVICES | $26,421.53 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $6,171.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | -$44,207.39 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 448 - HEALTH CARE SERVICES FOR THE HOMELESS | $9,721.25 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 448 - HEALTH CARE SERVICES FOR THE HOMELESS | $6,015.96 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $24,790.73 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $20,324.99 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 448 - HEALTH CARE SERVICES FOR THE HOMELESS | $3,590.64 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 050 - GENERAL FUND | $10,704.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | -$21,408.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 050 - GENERAL FUND | $2,364.74 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 448 - HEALTH CARE SERVICES FOR THE HOMELESS | $10,111.24 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 050 - GENERAL FUND | $11,703.64 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $2,062.86 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $8,736.49 |
| 265 | Health, Primary Health Care Centers | Payroll | 395 - HEALTH SERVICES | $32,423.74 |
| 265 | Health, Primary Health Care Centers | Payroll | 050 - GENERAL FUND | $26,736.14 |
| 265 | Health, Primary Health Care Centers | Payroll | 395 - HEALTH SERVICES | $7,758.70 |
| 265 | Health, Primary Health Care Centers | Payroll | 395 - HEALTH SERVICES | $3,607.52 |
| 265 | Health, Primary Health Care Centers | Payroll | 395 - HEALTH SERVICES | $2,279.38 |
| 265 | Health, Primary Health Care Centers | Payroll | 395 - HEALTH SERVICES | $41,984.92 |
| 265 | Health, Primary Health Care Centers | Payroll | 446 - HEALTH NETWORK | $2,318.27 |
| 265 | Health, Primary Health Care Centers | Payroll | 446 - HEALTH NETWORK | $114,109.56 |
| 266 | Health, Primary School & Adolesent | Fringe Benefits | 353 - HOME HEALTH SERVICES | $137,378.14 |
| 266 | Health, Primary School & Adolesent | Materials and Supplies | 353 - HOME HEALTH SERVICES | $11,076.81 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $65,400.04 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $20,823.79 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $3,000.00 |
| 266 | Health, Primary School & Adolesent | Payroll | 353 - HOME HEALTH SERVICES | $4,184.73 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $4,235.92 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $30,000.00 |
| 300 | Department of Water Works | Capital | 897 - WATER WORKS IMPROVEMENT 11 | $387,287.42 |
| 300 | Department of Water Works | Capital | 897 - WATER WORKS IMPROVEMENT 11 | $42,089.58 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $371,064.98 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $258,476.76 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $99,568.85 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $1,039,203.11 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $5,955.21 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $849,581.46 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $26,164.52 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | -$82,588.03 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $22,712.19 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $49,969.56 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $188,383.25 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $2,167.30 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $7,770.00 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $6,454.80 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $3,156.30 |
| 300 | Department of Water Works | Inventory | 214 - WATER WORKS STORES - CHEMICALS | $274,994.02 |
| 300 | Department of Water Works | Inventory | 214 - WATER WORKS STORES - CHEMICALS | $281,125.58 |
| 301 | Water Works, Business Services | Fringe Benefits | 101 - WATER WORKS | $11,822.58 |
| 301 | Water Works, Business Services | Fixed Costs | 101 - WATER WORKS | $10,000.00 |
| 301 | Water Works, Business Services | Fixed Costs | 101 - WATER WORKS | $7,168.99 |
| 301 | Water Works, Business Services | Fixed Costs | 101 - WATER WORKS | $155,511.00 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $2,400.00 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $11,500.00 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $21,000.00 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $14,033.00 |
| 301 | Water Works, Business Services | Payroll | 101 - WATER WORKS | $2,118.77 |
| 302 | Water Works, Commercial Services | Fringe Benefits | 101 - WATER WORKS | $22,950.00 |
| 302 | Water Works, Commercial Services | Fixed Costs | 101 - WATER WORKS | $9,904.43 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $27,187.16 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $7,620.00 |
| 303 | Water Works, Water Supply | Fringe Benefits | 101 - WATER WORKS | $568,288.71 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $8,062.00 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $3,576.82 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $5,079.22 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $17,541.34 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $14,271.84 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $5,232.44 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $17,146.76 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $3,470.67 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $4,710.98 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $2,719.11 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $2,016.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $9,819.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $88,267.23 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $67,978.60 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $3,047.35 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $51,723.27 |
| 303 | Water Works, Water Supply | Payroll | 101 - WATER WORKS | $4,432.06 |
| 304 | Water Works, Distribution | Fringe Benefits | 101 - WATER WORKS | $37,548.75 |
| 304 | Water Works, Distribution | Fixed Costs | 101 - WATER WORKS | $3,100.00 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $3,193.26 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $3,887.00 |
| 304 | Water Works, Distribution | Contractual Services | 101 - WATER WORKS | $15,644.00 |
| 304 | Water Works, Distribution | Contractual Services | 101 - WATER WORKS | $2,883.19 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $2,291.51 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $286,898.01 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $3,735.00 |
| 305 | Water Works, Water Quality and Treatment | Contractual Services | 101 - WATER WORKS | $2,984.34 |
| 305 | Water Works, Water Quality and Treatment | Contractual Services | 101 - WATER WORKS | $4,238.75 |
| 305 | Water Works, Water Quality and Treatment | Contractual Services | 101 - WATER WORKS | $5,750.00 |
| 305 | Water Works, Water Quality and Treatment | Contractual Services | 101 - WATER WORKS | -$18,055.98 |
| 305 | Water Works, Water Quality and Treatment | Payroll | 101 - WATER WORKS | $29,059.93 |
| 305 | Water Works, Water Quality and Treatment | Payroll | 101 - WATER WORKS | $2,142.02 |
| 306 | Water Works, Engineering | Fringe Benefits | 101 - WATER WORKS | $2,336.25 |
| 306 | Water Works, Engineering | Contractual Services | 101 - WATER WORKS | $2,285.69 |
| 306 | Water Works, Engineering | Payroll | 101 - WATER WORKS | $3,805.47 |
| 307 | Water Works, IT | Fixed Costs | 101 - WATER WORKS | $40,966.82 |
| 307 | Water Works, IT | Fixed Costs | 101 - WATER WORKS | $19,258.32 |
| 307 | Water Works, IT | Fixed Costs | 101 - WATER WORKS | $29,120.55 |
| 307 | Water Works, IT | Contractual Services | 101 - WATER WORKS | $2,000.00 |
| 307 | Water Works, IT | Payroll | 101 - WATER WORKS | $17,741.04 |
| 307 | Water Works, IT | Payroll | 101 - WATER WORKS | $18,092.73 |
| 307 | Water Works, IT | Payroll | 101 - WATER WORKS | $10,479.12 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $7,316.20 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $36,850.13 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $14,575.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $29,360.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $203,356.22 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $4,008.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $636,072.37 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $4,592.03 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | -$501,135.62 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $347,156.42 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $108,619.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,050.67 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $4,963.25 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $51,050.33 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $8,706.53 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $147,249.55 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $25,000.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $497,454.28 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $161,381.05 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $14,200.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $108,200.61 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $354,658.95 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $4,025.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $4,121.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,115.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,184.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $277,029.75 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $38,000.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $76,414.66 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,050.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $25,250.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,000.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $38,985.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $224,585.30 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $22,535.00 |
| 410 | Sewers, Director/Stormwater | Capital | 980 - CAPITAL PROJECTS | $11,178.10 |
| 410 | Sewers, Director/Stormwater | Capital | 980 - CAPITAL PROJECTS | $151,166.85 |
| 410 | Sewers, Director/Stormwater | Capital | 107 - STORMWATER MANAGEMENT | $6,290.00 |
| 410 | Sewers, Director/Stormwater | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,043.68 |
| 410 | Sewers, Director/Stormwater | Fringe Benefits | 107 - STORMWATER MANAGEMENT | $91,529.30 |
| 410 | Sewers, Director/Stormwater | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $107,044.62 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $2,702.76 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $217,627.40 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $238,338.00 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,799.94 |
| 410 | Sewers, Director/Stormwater | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,595.47 |
| 410 | Sewers, Director/Stormwater | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,846.53 |
| 420 | Sewers, Wastewater Engineering | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,585.40 |
| 421 | Sewers, Project Delivery | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$600,722.96 |
| 421 | Sewers, Project Delivery | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $34,802.38 |
| 421 | Sewers, Project Delivery | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$8,887.46 |
| 421 | Sewers, Project Delivery | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,644.00 |
| 421 | Sewers, Project Delivery | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,092.00 |
| 421 | Sewers, Project Delivery | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $31,148.13 |
| 421 | Sewers, Project Delivery | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $23,748.33 |
| 421 | Sewers, Project Delivery | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,115.98 |
| 421 | Sewers, Project Delivery | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,440.08 |
| 430 | Sewers, Wastewater Administration | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,197.58 |
| 430 | Sewers, Wastewater Administration | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,479.64 |
| 430 | Sewers, Wastewater Administration | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,677.18 |
| 430 | Sewers, Wastewater Administration | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,114.66 |
| 430 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,174.72 |
| 430 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,056.57 |
| 430 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,397.40 |
| 431 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,122.50 |
| 431 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $12,954.29 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,495.00 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,500.00 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $68,397.33 |
| 431 | Sewers, Wastewater Administration | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,130.00 |
| 431 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,818.29 |
| 441 | Sewers, Superintendent | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,229.84 |
| 441 | Sewers, Superintendent | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,200.67 |
| 441 | Sewers, Superintendent | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,205.19 |
| 441 | Sewers, Superintendent | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,409.02 |
| 441 | Sewers, Superintendent | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $220,319.33 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $16,827.44 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$8,053.23 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $23,462.56 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,437.25 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,969.50 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $46,178.38 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,120.04 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $18,897.00 |
| 442 | Sewers, Millcreek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $35,990.39 |
| 442 | Sewers, Millcreek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $1,403,173.24 |
| 443 | Sewers, Little Miami | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $224,124.18 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,178.15 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,152.35 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,944.90 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,299.93 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,857.21 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $23,467.20 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,350.00 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,415.00 |
| 443 | Sewers, Little Miami | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,726.04 |
| 443 | Sewers, Little Miami | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $43,775.36 |
| 444 | Sewers, Muddy Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,517.68 |
| 444 | Sewers, Muddy Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,583.53 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,507.60 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,255.85 |
| 444 | Sewers, Muddy Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,175.43 |
| 444 | Sewers, Muddy Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,369.70 |
| 445 | Sewers, Sycamore | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,329.36 |
| 445 | Sewers, Sycamore | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,650.00 |
| 445 | Sewers, Sycamore | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,024.00 |
| 445 | Sewers, Sycamore | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $26,275.15 |
| 446 | Sewers, Taylor Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,668.37 |
| 446 | Sewers, Taylor Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,533.24 |
| 446 | Sewers, Taylor Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,220.48 |
| 446 | Sewers, Taylor Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,156.87 |
| 447 | Sewers, Polk Run | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,097.00 |
| 447 | Sewers, Polk Run | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $24,664.35 |
| 447 | Sewers, Polk Run | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,801.89 |
| 449 | Sewers, Maintenance | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,611.00 |
| 449 | Sewers, Maintenance | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,323.50 |
| 449 | Sewers, Maintenance | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,245.89 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,783.47 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,526.00 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,170.22 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,973.72 |
| 449 | Sewers, Maintenance | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $22,035.27 |
| 449 | Sewers, Maintenance | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,944.58 |
| 449 | Sewers, Maintenance | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $35,295.45 |
| 450 | Sewers, Wastewater Collection | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $44,368.75 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $16,592.12 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,893.62 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,975.20 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,806.17 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,464.74 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $65,188.07 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $41,566.65 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,330.79 |
| 450 | Sewers, Wastewater Collection | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$110,046.32 |
| 450 | Sewers, Wastewater Collection | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $19,911.84 |
| 450 | Sewers, Wastewater Collection | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $102,036.07 |
| 460 | Sewers, Industrial Waste | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,701.78 |
| 460 | Sewers, Industrial Waste | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $33,304.31 |
| 460 | Sewers, Industrial Waste | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,311.73 |
| 460 | Sewers, Industrial Waste | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,450.00 |
| 460 | Sewers, Industrial Waste | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,850.95 |
| 460 | Sewers, Industrial Waste | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,355.22 |
| 470 | Sewers, Planning | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $149,442.86 |
| 470 | Sewers, Planning | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,500.00 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $47,201.79 |
| 919 | Public Employees Assistance Program | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $3,084.37 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 050 - GENERAL FUND | $1,672,581.00 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 202 - FLEET SERVICES | $26,725.75 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 457 - CLEAR FUND | $9,243.25 |
| 942 | Hamilton Co. Auditor & Treasurer Fees | Contractual Services | 050 - GENERAL FUND | $298,757.54 |
| 944 | General Fund Overhead | Contractual Services | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $46,743.94 |
| 944 | General Fund Overhead | Contractual Services | 318 - SAWYER POINT | $4,574.85 |
| 944 | General Fund Overhead | Contractual Services | 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM | $12,219.62 |
| 946 | Election Expense | Fixed Costs | 050 - GENERAL FUND | $46,579.85 |
| 953 | Memberships & Publications | Contractual Services | 050 - GENERAL FUND | $45,000.00 |
| 121 | Department of Human Resources | Contractual Services | 050 - GENERAL FUND | $2,333.00 |
| 121 | Department of Human Resources | Payroll | 050 - GENERAL FUND | $33,456.94 |
| 21 | Councilmember Y. Simpson | Payroll | 050 - GENERAL FUND | $2,274.64 |
| 181 | Citizens' Complaint Authority | Contractual Services | 050 - GENERAL FUND | $2,239.65 |
| 41 | Office of The Clerk of Council | Fringe Benefits | 050 - GENERAL FUND | $2,041.26 |
| 41 | Office of The Clerk of Council | Contractual Services | 050 - GENERAL FUND | $9,851.32 |
| 41 | Office of The Clerk of Council | Payroll | 050 - GENERAL FUND | $3,006.51 |
| 271 | Department of Fire | Capital | 980 - CAPITAL PROJECTS | $179,082.75 |
| 271 | Department of Fire | Capital | 980 - CAPITAL PROJECTS | $52,418.00 |
| 271 | Department of Fire | Capital | 050 - GENERAL FUND | $2,080.00 |
| 271 | Department of Fire | Fringe Benefits | 050 - GENERAL FUND | $346,802.37 |
| 271 | Department of Fire | Fringe Benefits | 050 - GENERAL FUND | $6,432,110.25 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $42,752.70 |
| 271 | Department of Fire | Contractual Services | 472 - FIRE GRANTS | $12,480.00 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $11,670.00 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $352,232.96 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $60,233.93 |
| 271 | Department of Fire | Contractual Services | 472 - FIRE GRANTS | $193,500.00 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $4,575.60 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $2,573.86 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $7,930.66 |
| 223 | Police Emergency Communications | Fringe Benefits | 050 - GENERAL FUND | $9,556.61 |
| 223 | Police Emergency Communications | Fringe Benefits | 050 - GENERAL FUND | $35,916.94 |
| 223 | Police Emergency Communications | Contractual Services | 050 - GENERAL FUND | $109,074.73 |
| 223 | Police Emergency Communications | Payroll | 050 - GENERAL FUND | $7,304.31 |
| 223 | Police Emergency Communications | Payroll | 050 - GENERAL FUND | $24,972.20 |
| 952 | Enterprise Software and Licenses | Contractual Services | 050 - GENERAL FUND | $116,289.60 |
| 91 | Enterprise Technology Solutions | Capital | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $30,000.00 |
| 91 | Enterprise Technology Solutions | Capital | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $9,660.00 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $6,781.18 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 457 - CLEAR FUND | $97,494.62 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $107,503.10 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 457 - CLEAR FUND | $103,721.51 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $81,685.27 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $33,237.00 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $10,288.77 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $368,714.22 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 050 - GENERAL FUND | $4,758.00 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $3,867.00 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $22,185.00 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 050 - GENERAL FUND | $9,814.72 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $18,285.82 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 050 - GENERAL FUND | $3,039.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $3,900.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 050 - GENERAL FUND | $14,791.62 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $10,989.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $4,670.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $150,916.74 |
| 91 | Enterprise Technology Solutions | Payroll | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $19,370.00 |
| 91 | Enterprise Technology Solutions | Payroll | 457 - CLEAR FUND | $18,911.26 |
| 966 | Cincinnati Music Hall | Fixed Costs | 102 - PARKING SYSTEM FACILITIES | $50,000.00 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $3,934.28 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $4,768.87 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $573,402.00 |
| 16 | Councilmember C. Seelbach | Fringe Benefits | 050 - GENERAL FUND | $8,253.55 |
| 19 | City Council | Fringe Benefits | 050 - GENERAL FUND | $38,207.15 |
| 90 | Enterprise Technology Solutions | Capital | 980 - CAPITAL PROJECTS | $278,669.42 |
| 90 | Enterprise Technology Solutions | Capital | 980 - CAPITAL PROJECTS | $33,649.37 |
| 101 | Office of the City Manager | Capital | 980 - CAPITAL PROJECTS | $17,192.13 |
| 101 | Office of the City Manager | Capital | 980 - CAPITAL PROJECTS | $59,796.64 |
| 101 | Office of the City Manager | Fringe Benefits | 050 - GENERAL FUND | -$39,055.46 |
| 101 | Office of the City Manager | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $12,115.80 |
| 101 | Office of the City Manager | Contractual Services | 314 - SPECIAL EVENTS | $150,000.00 |
| 101 | Office of the City Manager | Contractual Services | 389 - COMMUNICATIONS AND MARKETING ACTIVITIES | $15,870.00 |
| 101 | Office of the City Manager | Contractual Services | 050 - GENERAL FUND | $4,500.00 |
| 101 | Office of the City Manager | Contractual Services | 050 - GENERAL FUND | $6,825.35 |
| 101 | Office of the City Manager | Payroll | 050 - GENERAL FUND | $56,593.62 |
| 101 | Office of the City Manager | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $2,177.85 |
| 104 | Office of Environmental Qualities | Contractual Services | 050 - GENERAL FUND | $7,075.42 |
| 104 | Office of Environmental Qualities | Payroll | 050 - GENERAL FUND | $2,070.50 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $16,431.71 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $28,560.00 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $231,694.01 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $2,295.00 |
| 105 | Economic Development | Capital | 488 - CORRYVILLE EQUIVALENT FUND | $250,027.00 |
| 105 | Economic Development | Fringe Benefits | 304 - Community Development BLOCK GRANT | -$28,974.98 |
| 105 | Economic Development | Fringe Benefits | 050 - GENERAL FUND | $108,671.88 |
| 105 | Economic Development | Fringe Benefits | 304 - Community Development BLOCK GRANT | $3,807.84 |
| 105 | Economic Development | Fixed Costs | 317 - URBAN DEVELOPMENT - PROPERTY OPERATIONS | $260,010.00 |
| 105 | Economic Development | Payroll | 304 - Community Development BLOCK GRANT | -$23,301.15 |
| 105 | Economic Development | Payroll | 050 - GENERAL FUND | $9,134.37 |
| 105 | Economic Development | Payroll | 050 - GENERAL FUND | $16,016.17 |
| 111 | Law Department | Fringe Benefits | 209 - PROPERTY MANAGEMENT | -$21,521.73 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | $5,976.85 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | $2,443.50 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | $88,002.76 |
| 111 | Law Department | Payroll | 050 - GENERAL FUND | $2,464.47 |
| 111 | Law Department | Payroll | 050 - GENERAL FUND | $46,930.40 |
| 111 | Law Department | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $100,649.40 |
| 131 | Finance Director''s Office | Payroll | 349 - URBAN RENEWAL DEBT RETIREMENT | $5,357.96 |
| 133 | Finance, Accounts & Audits | Debt Service | 486 - EAST WALNUT HILLS EQUIVALENT FUND | $46,125.00 |
| 133 | Finance, Accounts & Audits | Debt Service | 490 - EVANSTON EQUIVALENT FUND | $13,828.13 |
| 133 | Finance, Accounts & Audits | Debt Service | 491 - MUNICIPAL PUBLIC IMPROVEMENT EQUIVALENT FUND | $43,211.67 |
| 133 | Finance, Accounts & Audits | Capital | 980 - CAPITAL PROJECTS | $63,525.00 |
| 133 | Finance, Accounts & Audits | Fringe Benefits | 304 - Community Development BLOCK GRANT | $5,396.08 |
| 133 | Finance, Accounts & Audits | Fringe Benefits | 050 - GENERAL FUND | $4,631.99 |
| 133 | Finance, Accounts & Audits | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $18,081.12 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 492 - WEST PRICE HILL EQUIVALENT FUND | $4,728.66 |
| 133 | Finance, Accounts & Audits | Contractual Services | 349 - URBAN RENEWAL DEBT RETIREMENT | $6,404.87 |
| 133 | Finance, Accounts & Audits | Contractual Services | 349 - URBAN RENEWAL DEBT RETIREMENT | $13,920.61 |
| 133 | Finance, Accounts & Audits | Contractual Services | 468 - AVONDALE EQUIVALENT FUND | $3,091.12 |
| 133 | Finance, Accounts & Audits | Payroll | 050 - GENERAL FUND | $9,775.03 |
| 133 | Finance, Accounts & Audits | Payroll | 349 - URBAN RENEWAL DEBT RETIREMENT | $5,573.29 |
| 133 | Finance, Accounts & Audits | Payroll | 050 - GENERAL FUND | $6,152.73 |
| 134 | Finance, Treasury | Debt Service | 151 - BOND RETIREMENT - CITY | $5,851,780.45 |
| 134 | Finance, Treasury | Debt Service | 151 - BOND RETIREMENT - CITY | $90,000.00 |
| 134 | Finance, Treasury | Fringe Benefits | 050 - GENERAL FUND | -$12,332.75 |
| 134 | Finance, Treasury | Fringe Benefits | 151 - BOND RETIREMENT - CITY | $4,949.25 |
| 134 | Finance, Treasury | Fixed Costs | 307 - CONVENTION CENTER EXPANSION TAX | $925,621.08 |
| 134 | Finance, Treasury | Contractual Services | 151 - BOND RETIREMENT - CITY | $9,050.00 |
| 134 | Finance, Treasury | Contractual Services | 151 - BOND RETIREMENT - CITY | $254,027.46 |
| 134 | Finance, Treasury | Contractual Services | 795 - Downtown Special Inprovement District | $39,291.96 |
| 135 | Finance, Risk Management | Fixed Costs | 711 - RISK MANAGEMENT | $78,778.01 |
| 135 | Finance, Risk Management | Fixed Costs | 050 - GENERAL FUND | $107,516.74 |
| 135 | Finance, Risk Management | Fixed Costs | 213 - WORKER''S COMPENSATION | -$18,209.16 |
| 135 | Finance, Risk Management | Contractual Services | 711 - RISK MANAGEMENT | $76,200.65 |
| 135 | Finance, Risk Management | Contractual Services | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $6,186.65 |
| 135 | Finance, Risk Management | Payroll | 711 - RISK MANAGEMENT | $10,229.70 |
| 135 | Finance, Risk Management | Payroll | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $257,750.59 |
| 135 | Finance, Risk Management | Payables | 636 - FLEXIBLE BENEFITS DEPOSITS | $86,896.00 |
| 137 | Finance, Purchasing | Fringe Benefits | 050 - GENERAL FUND | $35,449.84 |
| 137 | Finance, Purchasing | Contractual Services | 201 - PRINTING SERVICES/ STORES | $4,725.00 |
| 137 | Finance, Purchasing | Contractual Services | 050 - GENERAL FUND | $2,416.98 |
| 137 | Finance, Purchasing | Contractual Services | 201 - PRINTING SERVICES/ STORES | $152,190.00 |
| 137 | Finance, Purchasing | Payroll | 050 - GENERAL FUND | $2,250.21 |
| 161 | Community Development Administration | Fringe Benefits | 304 - Community Development BLOCK GRANT | $2,675.42 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $4,250.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $7,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $44,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $2,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $22,000.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $9,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $27,500.00 |
| 162 | Community Development, Housing | Debt Service | 156 - FOUNTAIN SQUARE WEST REVENUE BONDS - TRUSTEE | $133,693.75 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $19,032.73 |
| 162 | Community Development, Housing | Capital | 304 - Community Development BLOCK GRANT | $15,998.75 |
| 162 | Community Development, Housing | Capital | 304 - Community Development BLOCK GRANT | $30,000.00 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $41,662.39 |
| 162 | Community Development, Housing | Capital | 304 - Community Development BLOCK GRANT | $145,058.67 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $2,704,305.34 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | -$3,355.00 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $6,809.50 |
| 162 | Community Development, Housing | Contractual Services | 387 - LEAD HAZARD CONTROL RESEARCH GRANT | $11,311.69 |
| 162 | Community Development, Housing | Payroll | 050 - GENERAL FUND | $2,405.87 |
| 162 | Community Development, Housing | Payroll | 050 - GENERAL FUND | $4,959.06 |
| 162 | Community Development, Housing | Payroll | 050 - GENERAL FUND | $4,041.10 |
| 162 | Community Development, Housing | Payroll | 304 - Community Development BLOCK GRANT | $8,056.29 |
| 162 | Community Development, Housing | Payroll | 387 - LEAD HAZARD CONTROL RESEARCH GRANT | $20,405.47 |
| 164 | Community Development | Capital | 304 - Community Development BLOCK GRANT | $3,300.00 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $2,800.00 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $42,901.00 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $2,554.92 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $12,403.22 |
| 164 | Community Development | Capital | 304 - Community Development BLOCK GRANT | $46,007.86 |
| 167 | New Construction & Building Standards | Capital | 980 - CAPITAL PROJECTS | $24,494.00 |
| 167 | New Construction & Building Standards | Capital | 980 - CAPITAL PROJECTS | $70,645.40 |
| 167 | New Construction & Building Standards | Capital | 980 - CAPITAL PROJECTS | $190,424.03 |
| 167 | New Construction & Building Standards | Capital | 980 - CAPITAL PROJECTS | $120,478.00 |
| 167 | New Construction & Building Standards | Payroll | 050 - GENERAL FUND | $53,761.65 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $4,337.56 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $83,126.82 |
| 171 | Department Of Planning & Buildings | Payroll | 304 - Community Development BLOCK GRANT | $11,107.99 |
| 171 | Department Of Planning & Buildings | Payroll | 304 - Community Development BLOCK GRANT | $119,447.59 |
| 172 | Planning, Licenses & Permits | Fringe Benefits | 050 - GENERAL FUND | $10,674.72 |
| 172 | Planning, Licenses & Permits | Fringe Benefits | 050 - GENERAL FUND | $19,361.71 |
| 172 | Planning, Licenses & Permits | Contractual Services | 050 - GENERAL FUND | $6,535.21 |
| 172 | Planning, Licenses & Permits | Contractual Services | 050 - GENERAL FUND | $4,290.22 |
| 172 | Planning, Licenses & Permits | Contractual Services | 050 - GENERAL FUND | $29,531.84 |
| 172 | Planning, Licenses & Permits | Payroll | 050 - GENERAL FUND | $4,633.94 |
| 191 | Recreation, West Region | Fringe Benefits | 323 - RECREATION SPECIAL ACTIVITIES | $3,724.66 |
| 191 | Recreation, West Region | Fixed Costs | 050 - GENERAL FUND | $2,950.28 |
| 191 | Recreation, West Region | Materials and Supplies | 319 - CONTRIBUTIONS FOR RECREATION PURPOSES | $3,470.21 |
| 191 | Recreation, West Region | Materials and Supplies | 050 - GENERAL FUND | $6,362.67 |
| 191 | Recreation, West Region | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $5,971.15 |
| 191 | Recreation, West Region | Materials and Supplies | 050 - GENERAL FUND | $2,418.74 |
| 191 | Recreation, West Region | Contractual Services | 050 - GENERAL FUND | $2,518.83 |
| 191 | Recreation, West Region | Contractual Services | 050 - GENERAL FUND | $6,132.93 |
| 192 | Recreation, East Region | Materials and Supplies | 050 - GENERAL FUND | $3,695.55 |
| 193 | Recreation, Central Region | Fringe Benefits | 050 - GENERAL FUND | $5,737.50 |
| 193 | Recreation, Central Region | Fringe Benefits | 050 - GENERAL FUND | $163,526.40 |
| 193 | Recreation, Central Region | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $9,351.20 |
| 193 | Recreation, Central Region | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $2,092.09 |
| 193 | Recreation, Central Region | Contractual Services | 050 - GENERAL FUND | $2,518.84 |
| 193 | Recreation, Central Region | Payroll | 050 - GENERAL FUND | $15,830.34 |
| 194 | Recreation, Maintenance | Fringe Benefits | 050 - GENERAL FUND | -$28,752.31 |
| 194 | Recreation, Maintenance | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $32,997.36 |
| 194 | Recreation, Maintenance | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $7,419.93 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $4,870.46 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $5,963.20 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $2,082.05 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $2,126.75 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $13,115.62 |
| 194 | Recreation, Maintenance | Contractual Services | 050 - GENERAL FUND | $4,111.58 |
| 194 | Recreation, Maintenance | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $3,878.35 |
| 195 | Recreation, Golf | Debt Service | 105 - MUNICIPAL GOLF ACTIVITIES | $38,928.04 |
| 195 | Recreation, Golf | Fringe Benefits | 105 - MUNICIPAL GOLF ACTIVITIES | $5,496.40 |
| 195 | Recreation, Golf | Fixed Costs | 105 - MUNICIPAL GOLF ACTIVITIES | $510,312.64 |
| 197 | Recreation, Athletics | Fringe Benefits | 324 - RECREATION FEDERAL GRANT PROJECTS | $3,425.65 |
| 197 | Recreation, Athletics | Fringe Benefits | 050 - GENERAL FUND | $2,358.75 |
| 197 | Recreation, Athletics | Fringe Benefits | 050 - GENERAL FUND | $47,030.67 |
| 197 | Recreation, Athletics | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $2,118.34 |
| 197 | Recreation, Athletics | Materials and Supplies | 050 - GENERAL FUND | $3,991.90 |
| 197 | Recreation, Athletics | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $3,666.66 |
| 197 | Recreation, Athletics | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $7,064.62 |
| 197 | Recreation, Athletics | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $9,951.24 |
| 197 | Recreation, Athletics | Payroll | 324 - RECREATION FEDERAL GRANT PROJECTS | $67,621.04 |
| 197 | Recreation, Athletics | Payroll | 050 - GENERAL FUND | $4,122.92 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $120,755.30 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $113,291.53 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $6,700.18 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $36,022.37 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $35,907.00 |
| 199 | Recreation, Support Services | Fringe Benefits | 050 - GENERAL FUND | $9,388.69 |
| 199 | Recreation, Support Services | Materials and Supplies | 050 - GENERAL FUND | $4,835.44 |
| 199 | Recreation, Support Services | Contractual Services | 319 - CONTRIBUTIONS FOR RECREATION PURPOSES | $2,626.75 |
| 199 | Recreation, Support Services | Contractual Services | 050 - GENERAL FUND | $2,451.11 |
| 199 | Recreation, Support Services | Payroll | 050 - GENERAL FUND | $54,497.59 |
| 199 | Recreation, Support Services | Inventory | 207 - RECREATION STORES | $9,355.80 |
| 201 | Parks, Office of Director | Fringe Benefits | 050 - GENERAL FUND | $9,040.56 |
| 201 | Parks, Office of Director | Fringe Benefits | 050 - GENERAL FUND | $13,128.76 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 050 - GENERAL FUND | -$289,901.53 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 792 - FORESTRY | $2,719.92 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 792 - FORESTRY | $2,971.30 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $18,081.12 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $130,639.99 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 332 - KROHN CONSERVATORY | $11,106.15 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $2,031.20 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 332 - KROHN CONSERVATORY | $15,085.87 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 792 - FORESTRY | $47,965.60 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 050 - GENERAL FUND | $8,745.94 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 792 - FORESTRY | $3,820.62 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 050 - GENERAL FUND | -$466,252.65 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 332 - KROHN CONSERVATORY | $3,292.39 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 050 - GENERAL FUND | $16,324.09 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $11,614.63 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 050 - GENERAL FUND | $1,531,311.59 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $75,341.79 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $438,723.00 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $46,453.71 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $3,655.00 |
| 203 | Parks, Administrative and Program Services | Fringe Benefits | 330 - PARK LODGE/PAVILION DEPOSITS | $2,958.93 |
| 203 | Parks, Administrative and Program Services | Materials and Supplies | 050 - GENERAL FUND | $3,744.33 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 332 - KROHN CONSERVATORY | $26,141.24 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 050 - GENERAL FUND | -$2,758.60 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 050 - GENERAL FUND | $34,592.92 |
| 203 | Parks, Administrative and Program Services | Payroll | 050 - GENERAL FUND | $2,562.00 |
| 203 | Parks, Administrative and Program Services | Payroll | 318 - SAWYER POINT | $5,280.00 |
| 222 | Department of Police | Capital | 456 - PUBLIC SAFETY SPECIAL PROJECTS | $7,149.51 |
| 222 | Department of Police | Capital | 980 - CAPITAL PROJECTS | $539,618.00 |
| 222 | Department of Police | Fixed Costs | 370 - DRUG OFFENDER FINES | $25,865.00 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $43,180.51 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $6,733.44 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $4,698.00 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $44,345.50 |
| 222 | Department of Police | Materials and Supplies | 368 - LAW ENFORCEMENT GRANT | $19,343.16 |
| 222 | Department of Police | Contractual Services | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $2,000.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $4,800.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $14,020.42 |
| 222 | Department of Police | Contractual Services | 368 - LAW ENFORCEMENT GRANT | $1,636,546.87 |
| 222 | Department of Police | Contractual Services | 478 - JUSTICE ASSISTANCE GRANT | $29,491.53 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $13,110.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $6,385.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $17,842.50 |
| 222 | Department of Police | Contractual Services | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $2,836.50 |
| 222 | Department of Police | Contractual Services | 356 - CONTINUING PROFESSIONAL TRAINING | $6,600.00 |
| 222 | Department of Police | Contractual Services | 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL | $2,000.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $14,510.45 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | -$1,057,090.80 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $2,753.22 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $2,102,733.04 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $1,296,261.21 |
| 224 | Department of Fire | Capital | 980 - CAPITAL PROJECTS | $21,381.00 |
| 231 | Transportation and Engineering Director | Capital | 980 - CAPITAL PROJECTS | $53,663.62 |
| 231 | Transportation and Engineering Director | Fringe Benefits | 050 - GENERAL FUND | $69,434.40 |
| 231 | Transportation and Engineering Director | Fringe Benefits | 050 - GENERAL FUND | $2,450.52 |
| 231 | Transportation and Engineering Director | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $9,367.27 |
| 231 | Transportation and Engineering Director | Payroll | 050 - GENERAL FUND | $3,375.79 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $37,417.22 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $11,921.54 |
| 232 | Transportation and Engineering, Planning | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | -$99,748.70 |
| 232 | Transportation and Engineering, Planning | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $8,117.68 |
| 232 | Transportation and Engineering, Planning | Contractual Services | 759 - INCOME TAX - TRANSIT | $5,421.73 |
| 232 | Transportation and Engineering, Planning | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $15,194.25 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $5,877.96 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $134,308.94 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $16,236.65 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $20,605.52 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $242,697.42 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $53,170.82 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $15,651,327.74 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $541,839.06 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $37,292.62 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $263,026.21 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $375,758.38 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $20,125.49 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 791 - SIDEWALKS | $3,182.31 |
| 233 | Transportation and Engineering, Engineering | Fixed Costs | 050 - GENERAL FUND | $3,129.39 |
| 233 | Transportation and Engineering, Engineering | Contractual Services | 050 - GENERAL FUND | $3,832.54 |
| 233 | Transportation and Engineering, Engineering | Payroll | 050 - GENERAL FUND | $4,817.44 |
| 233 | Transportation and Engineering, Engineering | Payroll | 050 - GENERAL FUND | $2,040.97 |
| 233 | Transportation and Engineering, Engineering | Payroll | 050 - GENERAL FUND | $29,857.57 |
| 234 | Division of Aviation | Capital | 980 - CAPITAL PROJECTS | $36,000.00 |
| 234 | Division of Aviation | Materials and Supplies | 104 - LUNKEN AIRPORT | $2,334.57 |
| 234 | Division of Aviation | Contractual Services | 104 - LUNKEN AIRPORT | $15,106.93 |
| 234 | Division of Aviation | Payroll | 104 - LUNKEN AIRPORT | $223,678.75 |
| 239 | Division of Traffic Engineering | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $7,987.07 |
| 239 | Division of Traffic Engineering | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $2,741.25 |
| 239 | Division of Traffic Engineering | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $8,816.17 |
| 239 | Division of Traffic Engineering | Fringe Benefits | 050 - GENERAL FUND | $11,975.20 |
| 239 | Division of Traffic Engineering | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $125,567.60 |
| 239 | Division of Traffic Engineering | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $5,846.68 |
| 239 | Division of Traffic Engineering | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $15,594.26 |
| 239 | Division of Traffic Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $5,902.91 |
| 239 | Division of Traffic Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $5,102.11 |
| 239 | Division of Traffic Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $32,303.75 |
| 243 | Division of Convention Center | Contractual Services | 103 - DUKE ENERGY CONVENTION CENTER | $3,791,655.00 |
| 248 | Division of Parking Facilities | Capital | 980 - CAPITAL PROJECTS | $5,560.00 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $7,604.20 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $19,188.00 |
| 248 | Division of Parking Facilities | Payroll | 102 - PARKING SYSTEM FACILITIES | $6,970.09 |
| 251 | Public Services, Director | Fringe Benefits | 050 - GENERAL FUND | -$42,931.74 |
| 251 | Public Services, Director | Contractual Services | 050 - GENERAL FUND | $6,280.68 |
| 251 | Public Services, Director | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $2,002.35 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | -$118,275.88 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | -$71,621.88 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $11,730.00 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $553,801.40 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $147,693.41 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) | $2,480.00 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $6,875.58 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $4,071.00 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $22,830.00 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) | $43,949.50 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $11,608.20 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $10,003.12 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $2,036.45 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $3,725.68 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | -$26,650.26 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $75,145.50 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $11,748.54 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $56,512.41 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $562,903.34 |
| 252 | Public Services, Traffic and Road Operations | Inventory | 210 - HIGHWAY MAINTENANCE STORES | $40,768.84 |
| 253 | Public Services, Neighborhood Operations | Fringe Benefits | 050 - GENERAL FUND | -$4,567.41 |
| 253 | Public Services, Neighborhood Operations | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | -$14,886.98 |
| 253 | Public Services, Neighborhood Operations | Fringe Benefits | 050 - GENERAL FUND | $3,732.40 |
| 253 | Public Services, Neighborhood Operations | Fringe Benefits | 050 - GENERAL FUND | $31,158.37 |
| 253 | Public Services, Neighborhood Operations | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $10,793.23 |
| 253 | Public Services, Neighborhood Operations | Fringe Benefits | 050 - GENERAL FUND | $410,603.48 |
| 253 | Public Services, Neighborhood Operations | Materials and Supplies | 050 - GENERAL FUND | $4,529.95 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $956,809.76 |
| 253 | Public Services, Neighborhood Operations | Payroll | 050 - GENERAL FUND | $4,203.91 |
| 253 | Public Services, Neighborhood Operations | Payroll | 050 - GENERAL FUND | -$9,940.59 |
| 253 | Public Services, Neighborhood Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $7,176.87 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $173,143.67 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $13,993.60 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $6,800.00 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $30,872.89 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $35,712.00 |
| 255 | Public Services, Facilities Management | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $9,886.38 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $4,773.38 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $10,411.85 |
| 255 | Public Services, Facilities Management | Contractual Services | 050 - GENERAL FUND | $239,394.90 |
| 255 | Public Services, Facilities Management | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $2,768.51 |
| 255 | Public Services, Facilities Management | Contractual Services | 340 - CENTENNIAL OPERATIONS | $6,861.31 |
| 255 | Public Services, Facilities Management | Contractual Services | 050 - GENERAL FUND | $9,490.26 |
| 255 | Public Services, Facilities Management | Payroll | 050 - GENERAL FUND | $3,177.67 |
| 255 | Public Services, Facilities Management | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $7,577.77 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $1,876,557.25 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $14,461.41 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $2,519.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $2,213.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $2,489.02 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $14,158.90 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $2,335.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $7,070.68 |
| 256 | Public Services, Fleet Services | Payroll | 202 - FLEET SERVICES | $8,239.97 |
| 256 | Public Services, Fleet Services | Payroll | 202 - FLEET SERVICES | $56,863.91 |
| 261 | Health, Commissioner | Capital | 980 - CAPITAL PROJECTS | $3,548.40 |
| 261 | Health, Commissioner | Fringe Benefits | 050 - GENERAL FUND | $3,793.25 |
| 261 | Health, Commissioner | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | $21,267.79 |
| 261 | Health, Commissioner | Materials and Supplies | 050 - GENERAL FUND | $6,207.35 |
| 261 | Health, Commissioner | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $6,982.21 |
| 261 | Health, Commissioner | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $27,174.62 |
| 261 | Health, Commissioner | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $30,677.50 |
| 261 | Health, Commissioner | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $35,865.75 |
| 262 | Health, Technical Resources | Fringe Benefits | 050 - GENERAL FUND | $2,970.75 |
| 262 | Health, Technical Resources | Materials and Supplies | 050 - GENERAL FUND | $3,998.97 |
| 262 | Health, Technical Resources | Contractual Services | 050 - GENERAL FUND | $5,252.50 |
| 262 | Health, Technical Resources | Contractual Services | 050 - GENERAL FUND | $6,301.49 |
| 262 | Health, Technical Resources | Contractual Services | 050 - GENERAL FUND | $30,247.27 |
| 263 | Health, Community Health Services | Fringe Benefits | 050 - GENERAL FUND | -$68,296.45 |
| 263 | Health, Community Health Services | Fringe Benefits | 380 - LEAD POISONING CONTROL | $6,027.04 |
| 263 | Health, Community Health Services | Fringe Benefits | 413 - SWIMMING POOL LICENSE FEES | $3,075.24 |
| 263 | Health, Community Health Services | Fringe Benefits | 381 - CINCINNATI ABATEMENT PROJECT | $13,352.42 |
| 263 | Health, Community Health Services | Materials and Supplies | 412 - FOOD SERVICE LICENSE FEES | $4,985.10 |
| 263 | Health, Community Health Services | Contractual Services | 412 - FOOD SERVICE LICENSE FEES | $11,853.75 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $2,000.00 |
| 263 | Health, Community Health Services | Contractual Services | 412 - FOOD SERVICE LICENSE FEES | $3,541.39 |
| 263 | Health, Community Health Services | Contractual Services | 050 - GENERAL FUND | $2,104.00 |
| 263 | Health, Community Health Services | Contractual Services | 050 - GENERAL FUND | $3,478.93 |
| 263 | Health, Community Health Services | Contractual Services | 050 - GENERAL FUND | $25,125.09 |
| 263 | Health, Community Health Services | Payroll | 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM | $2,326.66 |
| 263 | Health, Community Health Services | Payroll | 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM | $5,678.31 |
| 263 | Health, Community Health Services | Payroll | 050 - GENERAL FUND | $63,228.45 |
| 263 | Health, Community Health Services | Payroll | 381 - CINCINNATI ABATEMENT PROJECT | $3,261.81 |
| 263 | Health, Community Health Services | Payroll | 412 - FOOD SERVICE LICENSE FEES | $8,492.38 |
| 263 | Health, Community Health Services | Payroll | 350 - PUBLIC HEALTH RESEARCH | $17,056.95 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 050 - GENERAL FUND | $4,724.86 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $6,757.50 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 050 - GENERAL FUND | $3,687.98 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 353 - HOME HEALTH SERVICES | $26,443.36 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $166,899.82 |
| 264 | Health, Primary Health Care Programs | Fixed Costs | 353 - HOME HEALTH SERVICES | $4,640.00 |
| 264 | Health, Primary Health Care Programs | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | $7,318.84 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 353 - HOME HEALTH SERVICES | $3,109.87 |
| 264 | Health, Primary Health Care Programs | Payroll | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $2,504.84 |
| 264 | Health, Primary Health Care Programs | Payroll | 415 - IMMUNIZATION ACTION PLAN | $4,528.58 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 395 - HEALTH SERVICES | $2,929.92 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 378 - SEXUALLY TRANSMITTED DISEASES | $3,766.90 |
| 265 | Health, Primary Health Care Centers | Fixed Costs | 395 - HEALTH SERVICES | $84,810.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 394 - STATE HEALTH PROGRAM INCOME | $2,491.50 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 050 - GENERAL FUND | $5,000.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | -$29,801.84 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $36,000.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $4,331.25 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $9,581.25 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $10,704.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $15,891.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | -$5,297.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $9,610.74 |
| 265 | Health, Primary Health Care Centers | Payroll | 418 - FEDERAL HEALTH PROGRAM INCOME | $2,333.13 |
| 265 | Health, Primary Health Care Centers | Payroll | 050 - GENERAL FUND | -$3,498.97 |
| 265 | Health, Primary Health Care Centers | Payroll | 050 - GENERAL FUND | $12,877.52 |
| 265 | Health, Primary Health Care Centers | Payroll | 446 - HEALTH NETWORK | $2,882.35 |
| 265 | Health, Primary Health Care Centers | Payroll | 418 - FEDERAL HEALTH PROGRAM INCOME | $5,589.14 |
| 265 | Health, Primary Health Care Centers | Payroll | 418 - FEDERAL HEALTH PROGRAM INCOME | $11,572.32 |
| 265 | Health, Primary Health Care Centers | Payroll | 050 - GENERAL FUND | $2,546,060.98 |
| 266 | Health, Primary School & Adolesent | Fringe Benefits | 050 - GENERAL FUND | $2,486.25 |
| 266 | Health, Primary School & Adolesent | Fringe Benefits | 353 - HOME HEALTH SERVICES | $8,053.16 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $42,268.34 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $4,981.92 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $75,500.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $28,800.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $222,597.50 |
| 300 | Department of Water Works | Capital | 897 - WATER WORKS IMPROVEMENT 11 | $1,054,084.07 |
| 300 | Department of Water Works | Capital | 897 - WATER WORKS IMPROVEMENT 11 | $2,620.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $3,692,719.55 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $10,365.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $443,843.07 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $27,893.30 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $307,001.99 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $149,132.92 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $7,275.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $5,556.35 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $7,463.52 |
| 300 | Department of Water Works | Inventory | 214 - WATER WORKS STORES - CHEMICALS | $428,605.86 |
| 301 | Water Works, Business Services | Capital | 101 - WATER WORKS | $16,790.00 |
| 301 | Water Works, Business Services | Fringe Benefits | 101 - WATER WORKS | $3,340.70 |
| 301 | Water Works, Business Services | Fixed Costs | 101 - WATER WORKS | $2,474.52 |
| 301 | Water Works, Business Services | Fixed Costs | 101 - WATER WORKS | $74,593.00 |
| 301 | Water Works, Business Services | Materials and Supplies | 101 - WATER WORKS | $4,549.00 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $2,000.00 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $13,805.85 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $8,394.61 |
| 302 | Water Works, Commercial Services | Fringe Benefits | 101 - WATER WORKS | $7,706.14 |
| 302 | Water Works, Commercial Services | Fixed Costs | 101 - WATER WORKS | $2,922.50 |
| 302 | Water Works, Commercial Services | Fixed Costs | 101 - WATER WORKS | $45,465.75 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $67,567.43 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $30,938.89 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $39,870.59 |
| 302 | Water Works, Commercial Services | Payroll | 101 - WATER WORKS | $7,225.98 |
| 303 | Water Works, Water Supply | Fringe Benefits | 101 - WATER WORKS | $2,698.50 |
| 303 | Water Works, Water Supply | Fringe Benefits | 101 - WATER WORKS | $40,827.60 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $8,219.44 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $7,528.00 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $23,821.58 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $2,869.00 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $15,595.10 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $2,120.00 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $7,859.13 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $2,567.85 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $82,595.25 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $3,965.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $45,492.46 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $2,432.29 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $3,264.50 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $421,829.91 |
| 303 | Water Works, Water Supply | Payroll | 101 - WATER WORKS | $14,286.96 |
| 304 | Water Works, Distribution | Fringe Benefits | 101 - WATER WORKS | $11,793.87 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $8,523.08 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $3,669.33 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $2,856.35 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $65,645.62 |
| 304 | Water Works, Distribution | Contractual Services | 101 - WATER WORKS | $9,469.63 |
| 304 | Water Works, Distribution | Contractual Services | 101 - WATER WORKS | $9,862.17 |
| 304 | Water Works, Distribution | Payroll | 101 - WATER WORKS | $76,927.56 |
| 304 | Water Works, Distribution | Payroll | 101 - WATER WORKS | $94,413.92 |
| 305 | Water Works, Water Quality and Treatment | Fringe Benefits | 101 - WATER WORKS | $14,287.47 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $2,030.51 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $4,289.19 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $130,923.21 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $13,853.54 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $5,500.54 |
| 305 | Water Works, Water Quality and Treatment | Contractual Services | 101 - WATER WORKS | $7,028.45 |
| 306 | Water Works, Engineering | Materials and Supplies | 101 - WATER WORKS | $25,503.89 |
| 306 | Water Works, Engineering | Contractual Services | 101 - WATER WORKS | $5,430.00 |
| 306 | Water Works, Engineering | Payroll | 101 - WATER WORKS | $1,168,652.27 |
| 309 | Water Works, Debt Service | Debt Service | 101 - WATER WORKS | $79,800.00 |
| 309 | Water Works, Debt Service | Debt Service | 101 - WATER WORKS | $80,746.82 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $5,232.99 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $50,000.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $6,469.61 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $15,600.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $1,050,141.24 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $53,637.54 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $141,976.94 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $36,018.30 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $509,469.45 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $145,449.21 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $43,050.02 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $67,619.79 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $117,148.28 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $819,249.13 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $163,275.67 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $30,619.66 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $464,330.24 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $5,081.20 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $412,320.92 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $279,097.79 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $123,933.96 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $223,852.50 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $70,617.73 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $906,019.29 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $68,825.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $13,021.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,113.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $4,395.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $4,824.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,716.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $11,278.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $7,862.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,574.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $7,752.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,258.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $7,206.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $9,300.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,024.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $16,500.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | -$22,064.67 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $1,327,872.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $18,000.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $10,908.44 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $88,316.25 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,915.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $24,612.50 |
| 410 | Sewers, Director/Stormwater | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$84,874.94 |
| 410 | Sewers, Director/Stormwater | Fixed Costs | 107 - STORMWATER MANAGEMENT | $3,000.00 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $65,611.72 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,485.00 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $82,547.19 |
| 410 | Sewers, Director/Stormwater | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $46,968.45 |
| 420 | Sewers, Wastewater Engineering | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$103,164.29 |
| 421 | Sewers, Project Delivery | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $432,109.74 |
| 421 | Sewers, Project Delivery | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$263,747.81 |
| 421 | Sewers, Project Delivery | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,781.49 |
| 421 | Sewers, Project Delivery | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,718.46 |
| 421 | Sewers, Project Delivery | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,912.28 |
| 430 | Sewers, Wastewater Administration | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $17,439.79 |
| 430 | Sewers, Wastewater Administration | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $20,664.60 |
| 430 | Sewers, Wastewater Administration | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,663.55 |
| 430 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $733,697.21 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,704.00 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,183.84 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$20,841.43 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,400.00 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $130,798.72 |
| 431 | Sewers, Wastewater Administration | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $43,701.20 |
| 431 | Sewers, Wastewater Administration | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $23,978.56 |
| 442 | Sewers, Millcreek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $24,543.75 |
| 442 | Sewers, Millcreek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $341,676.90 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,179.53 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,303.36 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,864.36 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,398.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $42,400.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,128.10 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $26,132.43 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$4,552.67 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,948.20 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,375.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $1,178,878.60 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,137.30 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,398.47 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,149.37 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,893.62 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,211.00 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,037.08 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,635.82 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,595.00 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,256.00 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,317.41 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $199,070.84 |
| 442 | Sewers, Millcreek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,916.80 |
| 442 | Sewers, Millcreek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,059.24 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $23,887.79 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $24,088.32 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,251.11 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,078.52 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $483,943.34 |
| 443 | Sewers, Little Miami | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,758.15 |
| 443 | Sewers, Little Miami | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $113,928.55 |
| 444 | Sewers, Muddy Creek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $89,656.27 |
| 444 | Sewers, Muddy Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $17,288.00 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $75,049.34 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,652.82 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,371.96 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $178,216.66 |
| 444 | Sewers, Muddy Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $357,798.55 |
| 445 | Sewers, Sycamore | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,877.08 |
| 445 | Sewers, Sycamore | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $26,907.26 |
| 445 | Sewers, Sycamore | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,306.20 |
| 445 | Sewers, Sycamore | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,519.04 |
| 445 | Sewers, Sycamore | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $164,270.75 |
| 446 | Sewers, Taylor Creek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $55,422.74 |
| 446 | Sewers, Taylor Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,818.34 |
| 447 | Sewers, Polk Run | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,643.80 |
| 447 | Sewers, Polk Run | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $37,581.14 |
| 447 | Sewers, Polk Run | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,402.00 |
| 447 | Sewers, Polk Run | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,314.49 |
| 447 | Sewers, Polk Run | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,238.26 |
| 447 | Sewers, Polk Run | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,300.00 |
| 447 | Sewers, Polk Run | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,588.87 |
| 447 | Sewers, Polk Run | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $163,181.02 |
| 449 | Sewers, Maintenance | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,610.85 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $12,450.00 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,406.66 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,983.31 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $21,855.01 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,210.60 |
| 449 | Sewers, Maintenance | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $19,055.91 |
| 449 | Sewers, Maintenance | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $48,314.84 |
| 449 | Sewers, Maintenance | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,933.16 |
| 450 | Sewers, Wastewater Collection | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$247,183.86 |
| 450 | Sewers, Wastewater Collection | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,400.00 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $23,541.52 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,519.60 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,462.88 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,352.88 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $18,673.12 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,345.00 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,005.19 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $29,345.45 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $266,585.58 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $83,601.86 |
| 460 | Sewers, Industrial Waste | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,542.50 |
| 460 | Sewers, Industrial Waste | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,017.20 |
| 460 | Sewers, Industrial Waste | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,132.92 |
| 460 | Sewers, Industrial Waste | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,548.28 |
| 460 | Sewers, Industrial Waste | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,238.43 |
| 460 | Sewers, Industrial Waste | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $15,023.90 |
| 460 | Sewers, Industrial Waste | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,299.30 |
| 460 | Sewers, Industrial Waste | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $21,331.55 |
| 460 | Sewers, Industrial Waste | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,944.06 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $57,350.82 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $42,737.06 |
| 498 | Surplus | Contractual Services | 161 - MSD DEBT SERVICE - TRUSTEE - MULTI SERIES | $76,090.82 |
| 881 | Bond Fund - Prinicipal and Interest | Debt Service | 349 - URBAN RENEWAL DEBT RETIREMENT | $390,243.94 |
| 919 | Public Employees Assistance Program | Fringe Benefits | 202 - FLEET SERVICES | $2,114.89 |
| 923 | State Unemployment Comp | Fringe Benefits | 050 - GENERAL FUND | -$48,923.85 |
| 923 | State Unemployment Comp | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $4,800.00 |
| 924 | Lump Sum Payments | Fringe Benefits | 050 - GENERAL FUND | $252,053.71 |
| 943 | County Clerk Fees | Contractual Services | 050 - GENERAL FUND | $175,000.00 |
| 944 | General Fund Overhead | Contractual Services | 101 - WATER WORKS | $1,171,663.10 |
| 944 | General Fund Overhead | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $86,594.87 |
| 944 | General Fund Overhead | Contractual Services | 363 - SOLID WASTE DISPOSAL CONTROL | $2,607.61 |
| 944 | General Fund Overhead | Contractual Services | 412 - FOOD SERVICE LICENSE FEES | $23,471.47 |
| 957 | Mayor's Office Obligations | Contractual Services | 050 - GENERAL FUND | $26,912.17 |
| 121 | Department of Human Resources | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $3,616.33 |
| 121 | Department of Human Resources | Payroll | 050 - GENERAL FUND | $12,384.57 |
| 181 | Citizens' Complaint Authority | Fringe Benefits | 050 - GENERAL FUND | $42,059.93 |
| 181 | Citizens' Complaint Authority | Payroll | 050 - GENERAL FUND | $19,751.22 |
| 181 | Citizens' Complaint Authority | Payroll | 050 - GENERAL FUND | $6,514.19 |
| 41 | Office of The Clerk of Council | Fringe Benefits | 050 - GENERAL FUND | $39,237.48 |
| 41 | Office of The Clerk of Council | Fixed Costs | 050 - GENERAL FUND | $7,238.70 |
| 271 | Department of Fire | Debt Service | 050 - GENERAL FUND | $14,319.32 |
| 271 | Department of Fire | Capital | 050 - GENERAL FUND | $7,273.79 |
| 271 | Department of Fire | Fixed Costs | 050 - GENERAL FUND | $76,117.50 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $2,205.19 |
| 271 | Department of Fire | Materials and Supplies | 343 - FIRE SAFETY EDUCATION | $13,227.30 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $29,089.95 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $47,898.18 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $35,996.03 |
| 271 | Department of Fire | Contractual Services | 472 - FIRE GRANTS | -$73,920.00 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $61,798.09 |
| 271 | Department of Fire | Payroll | 454 - METROLPOLITAIN MEDICAL RESPONSE | $27,097.36 |
| 223 | Police Emergency Communications | Fringe Benefits | 050 - GENERAL FUND | -$17,395.42 |
| 223 | Police Emergency Communications | Fringe Benefits | 050 - GENERAL FUND | $441,589.57 |
| 223 | Police Emergency Communications | Materials and Supplies | 050 - GENERAL FUND | $4,651.00 |
| 223 | Police Emergency Communications | Contractual Services | 364 - 911 CELL PHONE FEES | $40,500.00 |
| 223 | Police Emergency Communications | Payroll | 050 - GENERAL FUND | -$6,028.01 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 050 - GENERAL FUND | $22,406.40 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $7,190.42 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $6,479.64 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $246,512.69 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 050 - GENERAL FUND | $112,881.71 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $8,640.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $7,669.12 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $6,064.12 |
| 91 | Enterprise Technology Solutions | Payroll | 050 - GENERAL FUND | $1,456,504.23 |
| 968 | Port Authority Greater Cincinnati Development | Contractual Services | 050 - GENERAL FUND | $350,000.00 |
| 981 | Motorized and Construction Equipment | Capital | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $31,061.00 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $47,758.00 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $8,505.00 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $28,979.10 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $3,827.72 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $6,222.26 |
| 16 | Councilmember C. Seelbach | Fringe Benefits | 050 - GENERAL FUND | $6,150.48 |
| 23 | Councilmember C. Thomas | Payroll | 050 - GENERAL FUND | $34,431.25 |
| 90 | Enterprise Technology Solutions | Capital | 980 - CAPITAL PROJECTS | $7,184.77 |
| 101 | Office of the City Manager | Capital | 980 - CAPITAL PROJECTS | $2,000.00 |
| 101 | Office of the City Manager | Capital | 980 - CAPITAL PROJECTS | $2,876.00 |
| 101 | Office of the City Manager | Capital | 980 - CAPITAL PROJECTS | $2,200.00 |
| 101 | Office of the City Manager | Fringe Benefits | 050 - GENERAL FUND | $10,064.57 |
| 101 | Office of the City Manager | Fixed Costs | 050 - GENERAL FUND | $2,457.47 |
| 101 | Office of the City Manager | Materials and Supplies | 050 - GENERAL FUND | $4,581.89 |
| 101 | Office of the City Manager | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $7,356.57 |
| 101 | Office of the City Manager | Contractual Services | 050 - GENERAL FUND | $12,626.67 |
| 101 | Office of the City Manager | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $5,179.00 |
| 102 | Budget & Evaluation | Capital | 502 - ARRA FEDERAL GRANTS | $14,196.35 |
| 102 | Budget & Evaluation | Fringe Benefits | 050 - GENERAL FUND | -$7,611.71 |
| 102 | Budget & Evaluation | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $5,246.04 |
| 102 | Budget & Evaluation | Payroll | 050 - GENERAL FUND | $4,714.10 |
| 104 | Office of Environmental Qualities | Contractual Services | 050 - GENERAL FUND | $157,095.24 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $1,979,567.50 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $366,432.53 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $19,006.00 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $18,909.60 |
| 105 | Economic Development | Capital | 304 - Community Development BLOCK GRANT | $102,738.30 |
| 105 | Economic Development | Fringe Benefits | 050 - GENERAL FUND | $7,322.28 |
| 105 | Economic Development | Fringe Benefits | 050 - GENERAL FUND | $9,634.08 |
| 105 | Economic Development | Fringe Benefits | 050 - GENERAL FUND | $84,646.57 |
| 105 | Economic Development | Fringe Benefits | 304 - Community Development BLOCK GRANT | $10,411.75 |
| 105 | Economic Development | Contractual Services | 304 - Community Development BLOCK GRANT | $3,446.21 |
| 105 | Economic Development | Payroll | 304 - Community Development BLOCK GRANT | $6,925.53 |
| 111 | Law Department | Fringe Benefits | 050 - GENERAL FUND | $27,659.87 |
| 111 | Law Department | Fringe Benefits | 050 - GENERAL FUND | $24,542.18 |
| 111 | Law Department | Fringe Benefits | 050 - GENERAL FUND | $357,512.03 |
| 111 | Law Department | Fringe Benefits | 209 - PROPERTY MANAGEMENT | $30,196.92 |
| 111 | Law Department | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $21,156.36 |
| 111 | Law Department | Fixed Costs | 050 - GENERAL FUND | $2,098.00 |
| 111 | Law Department | Fixed Costs | 050 - GENERAL FUND | $3,194.36 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | $3,240.00 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | $15,803.61 |
| 131 | Finance Director''s Office | Payroll | 050 - GENERAL FUND | $143,698.33 |
| 133 | Finance, Accounts & Audits | Debt Service | 487 - CUF/HEIGHTS EQUIVALENT FUND | $382,437.95 |
| 133 | Finance, Accounts & Audits | Debt Service | 499 - OAKLEY EQUIVALENT FUND | $58,990.00 |
| 133 | Finance, Accounts & Audits | Fringe Benefits | 050 - GENERAL FUND | $87,477.59 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 485 - WALNUT HILLS EQUIVALENT FUND | $64,396.77 |
| 133 | Finance, Accounts & Audits | Fixed Costs | 757 - MISCELLANEOUS PERMANENT IMPROVEMENT FUND | $557,177.36 |
| 133 | Finance, Accounts & Audits | Contractual Services | 762 - URBAN REDEVELOPMENT TAX INCREMENT EQUIVALENT | $39,499.26 |
| 133 | Finance, Accounts & Audits | Contractual Services | 050 - GENERAL FUND | $6,419.96 |
| 134 | Finance, Treasury | Contractual Services | 151 - BOND RETIREMENT - CITY | $28,525.71 |
| 134 | Finance, Treasury | Contractual Services | 050 - GENERAL FUND | $2,169.00 |
| 134 | Finance, Treasury | Payroll | 151 - BOND RETIREMENT - CITY | $10,773.30 |
| 134 | Finance, Treasury | Payroll | 151 - BOND RETIREMENT - CITY | $5,438.94 |
| 134 | Finance, Treasury | Payroll | 151 - BOND RETIREMENT - CITY | $46,604.69 |
| 135 | Finance, Risk Management | Fringe Benefits | 213 - WORKER''S COMPENSATION | $9,040.56 |
| 135 | Finance, Risk Management | Fixed Costs | 711 - RISK MANAGEMENT | $654,330.00 |
| 135 | Finance, Risk Management | Fixed Costs | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $633,919.49 |
| 135 | Finance, Risk Management | Contractual Services | 213 - WORKER''S COMPENSATION | $22,470.50 |
| 136 | Finance, Income Tax | Fringe Benefits | 050 - GENERAL FUND | $163,151.02 |
| 136 | Finance, Income Tax | Contractual Services | 050 - GENERAL FUND | $52,315.24 |
| 136 | Finance, Income Tax | Contractual Services | 050 - GENERAL FUND | $27,707.15 |
| 137 | Finance, Purchasing | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $9,040.56 |
| 137 | Finance, Purchasing | Fixed Costs | 201 - PRINTING SERVICES/ STORES | $10,254.00 |
| 137 | Finance, Purchasing | Materials and Supplies | 201 - PRINTING SERVICES/ STORES | $4,308.06 |
| 137 | Finance, Purchasing | Contractual Services | 201 - PRINTING SERVICES/ STORES | $3,223.95 |
| 137 | Finance, Purchasing | Contractual Services | 201 - PRINTING SERVICES/ STORES | $4,583.75 |
| 137 | Finance, Purchasing | Payroll | 201 - PRINTING SERVICES/ STORES | $2,682.73 |
| 137 | Finance, Purchasing | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $33,294.17 |
| 161 | Community Development Administration | Fringe Benefits | 050 - GENERAL FUND | $2,911.77 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $3,198.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $63,000.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $5,750.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $13,750.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $11,000.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $69,520.59 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $15,231.28 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $4,330.00 |
| 161 | Community Development Administration | Contractual Services | 304 - Community Development BLOCK GRANT | $3,789.86 |
| 161 | Community Development Administration | Payroll | 304 - Community Development BLOCK GRANT | $8,638.51 |
| 161 | Community Development Administration | Payroll | 304 - Community Development BLOCK GRANT | $12,194.69 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $10,587.25 |
| 162 | Community Development, Housing | Capital | 304 - Community Development BLOCK GRANT | $138,077.00 |
| 162 | Community Development, Housing | Capital | 304 - Community Development BLOCK GRANT | $13,261.38 |
| 162 | Community Development, Housing | Capital | 410 - SHELTER PLUS CARE PROGRAM | $1,853,029.00 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $10,000.00 |
| 162 | Community Development, Housing | Capital | 445 - EMERGENCY SHELTER | $509,813.84 |
| 162 | Community Development, Housing | Capital | 410 - SHELTER PLUS CARE PROGRAM | $49,450.00 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $3,900.00 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $2,100.00 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $108,539.67 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $65,431.59 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $59,171.68 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $251,938.66 |
| 162 | Community Development, Housing | Capital | 438 - NEIBORHOOD STABILIZATION PROGRAM | $7,050.00 |
| 164 | Community Development | Capital | 304 - Community Development BLOCK GRANT | $23,606.40 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $173,019.80 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $9,200.00 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $21,560.00 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $5,599.00 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $3,750.00 |
| 167 | New Construction & Building Standards | Capital | 980 - CAPITAL PROJECTS | $154,790.00 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $14,002.00 |
| 167 | New Construction & Building Standards | Fringe Benefits | 050 - GENERAL FUND | $205,515.09 |
| 171 | Department Of Planning & Buildings | Fringe Benefits | 304 - Community Development BLOCK GRANT | $2,719.92 |
| 171 | Department Of Planning & Buildings | Fringe Benefits | 304 - Community Development BLOCK GRANT | $39,237.48 |
| 171 | Department Of Planning & Buildings | Payroll | 304 - Community Development BLOCK GRANT | $3,922.20 |
| 172 | Planning, Licenses & Permits | Contractual Services | 050 - GENERAL FUND | $6,500.00 |
| 191 | Recreation, West Region | Fringe Benefits | 050 - GENERAL FUND | $116,561.36 |
| 192 | Recreation, East Region | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $2,712.70 |
| 192 | Recreation, East Region | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $2,632.23 |
| 192 | Recreation, East Region | Contractual Services | 050 - GENERAL FUND | $2,158.65 |
| 192 | Recreation, East Region | Contractual Services | 050 - GENERAL FUND | $3,650.00 |
| 192 | Recreation, East Region | Payroll | 323 - RECREATION SPECIAL ACTIVITIES | $234,831.85 |
| 193 | Recreation, Central Region | Contractual Services | 050 - GENERAL FUND | $9,843.52 |
| 193 | Recreation, Central Region | Payroll | 050 - GENERAL FUND | $668,650.56 |
| 194 | Recreation, Maintenance | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $28,055.67 |
| 194 | Recreation, Maintenance | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $2,509.92 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $4,628.98 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $28,840.50 |
| 194 | Recreation, Maintenance | Contractual Services | 050 - GENERAL FUND | $128,440.98 |
| 194 | Recreation, Maintenance | Contractual Services | 050 - GENERAL FUND | $3,017.31 |
| 194 | Recreation, Maintenance | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $64,557.86 |
| 194 | Recreation, Maintenance | Payroll | 050 - GENERAL FUND | $15,853.29 |
| 194 | Recreation, Maintenance | Payroll | 050 - GENERAL FUND | $3,998.02 |
| 194 | Recreation, Maintenance | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $2,652.20 |
| 195 | Recreation, Golf | Contractual Services | 105 - MUNICIPAL GOLF ACTIVITIES | $1,760,633.30 |
| 195 | Recreation, Golf | Contractual Services | 105 - MUNICIPAL GOLF ACTIVITIES | $37,389.07 |
| 195 | Recreation, Golf | Payroll | 105 - MUNICIPAL GOLF ACTIVITIES | $3,368.62 |
| 197 | Recreation, Athletics | Fixed Costs | 050 - GENERAL FUND | $5,016.00 |
| 197 | Recreation, Athletics | Materials and Supplies | 050 - GENERAL FUND | $5,354.52 |
| 197 | Recreation, Athletics | Contractual Services | 050 - GENERAL FUND | $3,452.70 |
| 197 | Recreation, Athletics | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $3,788.46 |
| 197 | Recreation, Athletics | Contractual Services | 050 - GENERAL FUND | $3,152.18 |
| 197 | Recreation, Athletics | Contractual Services | 050 - GENERAL FUND | $6,575.11 |
| 197 | Recreation, Athletics | Payroll | 050 - GENERAL FUND | -$13,394.72 |
| 197 | Recreation, Athletics | Payroll | 323 - RECREATION SPECIAL ACTIVITIES | $75,161.37 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $2,126.79 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $78,100.98 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $817,533.33 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $5,002.50 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $2,852.58 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $63,142.36 |
| 199 | Recreation, Support Services | Fringe Benefits | 323 - RECREATION SPECIAL ACTIVITIES | $9,040.56 |
| 199 | Recreation, Support Services | Materials and Supplies | 324 - RECREATION FEDERAL GRANT PROJECTS | $50,851.44 |
| 199 | Recreation, Support Services | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $8,400.00 |
| 199 | Recreation, Support Services | Contractual Services | 050 - GENERAL FUND | $8,280.00 |
| 199 | Recreation, Support Services | Contractual Services | 050 - GENERAL FUND | $2,499.00 |
| 201 | Parks, Office of Director | Payroll | 050 - GENERAL FUND | $2,646.93 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 318 - SAWYER POINT | -$6,957.00 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 330 - PARK LODGE/PAVILION DEPOSITS | $40,657.00 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 332 - KROHN CONSERVATORY | $40,227.00 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $8,797.50 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 792 - FORESTRY | $60,393.84 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 050 - GENERAL FUND | $7,198.37 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $8,319.49 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $2,884.85 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 332 - KROHN CONSERVATORY | $8,864.25 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $2,885.00 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 050 - GENERAL FUND | $10,046.14 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $4,059.20 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 428 - URBAN FORESTRY | $7,661.00 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 428 - URBAN FORESTRY | $2,858.00 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 792 - FORESTRY | $14,681.25 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 050 - GENERAL FUND | $119,215.85 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 050 - GENERAL FUND | $5,598.25 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 050 - GENERAL FUND | $50,385.66 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $470,976.51 |
| 203 | Parks, Administrative and Program Services | Capital | 304 - Community Development BLOCK GRANT | $16,341.43 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $8,619.00 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $522,153.36 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $2,662.50 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $83,583.00 |
| 203 | Parks, Administrative and Program Services | Fringe Benefits | 318 - SAWYER POINT | $4,490.00 |
| 203 | Parks, Administrative and Program Services | Fringe Benefits | 050 - GENERAL FUND | $4,335.00 |
| 203 | Parks, Administrative and Program Services | Fixed Costs | 752 - PARK BOARD | $186,044.65 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 332 - KROHN CONSERVATORY | $2,264.77 |
| 203 | Parks, Administrative and Program Services | Payroll | 326 - PARK DONATIONS AND SPECIAL ACTIVITY | $21,972.00 |
| 203 | Parks, Administrative and Program Services | Payroll | 050 - GENERAL FUND | $11,733.09 |
| 203 | Parks, Administrative and Program Services | Payroll | 050 - GENERAL FUND | $2,331.22 |
| 203 | Parks, Administrative and Program Services | Payroll | 050 - GENERAL FUND | $39,886.52 |
| 203 | Parks, Administrative and Program Services | Payroll | 050 - GENERAL FUND | $17,143.69 |
| 203 | Parks, Administrative and Program Services | Payroll | 330 - PARK LODGE/PAVILION DEPOSITS | $15,260.75 |
| 203 | Parks, Administrative and Program Services | Payroll | 332 - KROHN CONSERVATORY | $3,230.80 |
| 222 | Department of Police | Capital | 304 - Community Development BLOCK GRANT | $35,914.65 |
| 222 | Department of Police | Capital | 368 - LAW ENFORCEMENT GRANT | $110,065.20 |
| 222 | Department of Police | Fringe Benefits | 050 - GENERAL FUND | $468,879.44 |
| 222 | Department of Police | Fixed Costs | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $17,500.00 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $12,032.00 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $219,748.92 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $49,999.98 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $4,576.74 |
| 222 | Department of Police | Materials and Supplies | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $3,602.85 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $4,978.20 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $5,115.43 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $2,106.00 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $5,737.50 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $6,615.82 |
| 222 | Department of Police | Contractual Services | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $5,030.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | -$22,994.12 |
| 222 | Department of Police | Contractual Services | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $11,454.64 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $13,665.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $15,565.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $4,308.36 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $1,077,025.16 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $10,865.94 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $17,410.37 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $56,254.80 |
| 222 | Department of Police | Contractual Services | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $4,650.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $5,320.00 |
| 222 | Department of Police | Contractual Services | 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL | $3,000.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $4,015.00 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $5,260.42 |
| 222 | Department of Police | Payables | 618 - TOWING CHARGES - PRIVATE OPERATORS | $8,885.00 |
| 231 | Transportation and Engineering Director | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $3,139.92 |
| 231 | Transportation and Engineering Director | Contractual Services | 050 - GENERAL FUND | $8,573.05 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $87,917.00 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $384,049.29 |
| 232 | Transportation and Engineering, Planning | Fringe Benefits | 759 - INCOME TAX - TRANSIT | $3,075.24 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $39,811.69 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $21,875.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $2,884.48 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $208,461.13 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $19,131.52 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $141,452.93 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $653,923.51 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $97,259.58 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $2,598.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $8,063.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $8,324.82 |
| 233 | Transportation and Engineering, Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $45,779.02 |
| 233 | Transportation and Engineering, Engineering | Payroll | 050 - GENERAL FUND | $27,692.79 |
| 233 | Transportation and Engineering, Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $502,455.46 |
| 234 | Division of Aviation | Contractual Services | 104 - LUNKEN AIRPORT | $2,067.00 |
| 234 | Division of Aviation | Contractual Services | 104 - LUNKEN AIRPORT | $3,600.00 |
| 234 | Division of Aviation | Contractual Services | 104 - LUNKEN AIRPORT | $13,344.52 |
| 234 | Division of Aviation | Contractual Services | 104 - LUNKEN AIRPORT | $33,300.53 |
| 234 | Division of Aviation | Payroll | 104 - LUNKEN AIRPORT | $27,839.12 |
| 239 | Division of Traffic Engineering | Capital | 980 - CAPITAL PROJECTS | $12,114.18 |
| 239 | Division of Traffic Engineering | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $6,582.96 |
| 239 | Division of Traffic Engineering | Payroll | 050 - GENERAL FUND | $2,005.88 |
| 243 | Division of Convention Center | Capital | 980 - CAPITAL PROJECTS | $140,246.57 |
| 243 | Division of Convention Center | Capital | 980 - CAPITAL PROJECTS | $95,222.61 |
| 248 | Division of Parking Facilities | Fringe Benefits | 102 - PARKING SYSTEM FACILITIES | $9,690.00 |
| 248 | Division of Parking Facilities | Fringe Benefits | 102 - PARKING SYSTEM FACILITIES | $115,134.11 |
| 248 | Division of Parking Facilities | Fixed Costs | 102 - PARKING SYSTEM FACILITIES | $53,276.00 |
| 248 | Division of Parking Facilities | Fixed Costs | 102 - PARKING SYSTEM FACILITIES | $29,315.00 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $149,620.98 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $17,655.77 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $29,490.40 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $2,600.00 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $15,675.41 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $5,048.78 |
| 248 | Division of Parking Facilities | Payroll | 102 - PARKING SYSTEM FACILITIES | $5,855.46 |
| 248 | Division of Parking Facilities | Payroll | 102 - PARKING SYSTEM FACILITIES | $26,001.02 |
| 251 | Public Services, Director | Fringe Benefits | 050 - GENERAL FUND | $3,645.32 |
| 251 | Public Services, Director | Materials and Supplies | 050 - GENERAL FUND | $5,232.99 |
| 251 | Public Services, Director | Contractual Services | 050 - GENERAL FUND | $2,328.53 |
| 251 | Public Services, Director | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | -$2,160.89 |
| 251 | Public Services, Director | Payroll | 050 - GENERAL FUND | $11,718.71 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $10,267.18 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | -$5,337.82 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $4,800.00 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $2,275.82 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $15,456.45 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $5,901.88 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | -$2,531.03 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $31,600.00 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $5,648.90 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | -$141,435.73 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $67,086.25 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 050 - GENERAL FUND | $246,693.79 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $68,844.74 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $5,293.52 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $1,439,283.30 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) | $11,175.18 |
| 252 | Public Services, Traffic and Road Operations | Inventory | 210 - HIGHWAY MAINTENANCE STORES | $35,919.48 |
| 252 | Public Services, Traffic and Road Operations | Inventory | 210 - HIGHWAY MAINTENANCE STORES | $17,299.87 |
| 253 | Public Services, Neighborhood Operations | Capital | 980 - CAPITAL PROJECTS | $986,056.84 |
| 253 | Public Services, Neighborhood Operations | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $3,625.72 |
| 253 | Public Services, Neighborhood Operations | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $276,049.47 |
| 253 | Public Services, Neighborhood Operations | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $2,614.23 |
| 253 | Public Services, Neighborhood Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $5,200.40 |
| 253 | Public Services, Neighborhood Operations | Materials and Supplies | 050 - GENERAL FUND | $2,537.10 |
| 253 | Public Services, Neighborhood Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $2,339.88 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 107 - STORMWATER MANAGEMENT | $3,209.77 |
| 253 | Public Services, Neighborhood Operations | Payroll | 050 - GENERAL FUND | $81,968.65 |
| 253 | Public Services, Neighborhood Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $32,027.74 |
| 253 | Public Services, Neighborhood Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $3,883.61 |
| 253 | Public Services, Neighborhood Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $31,603.46 |
| 253 | Public Services, Neighborhood Operations | Payroll | 050 - GENERAL FUND | $1,995,862.02 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $3,303.75 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $170,451.22 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $16,265.26 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $45,819.95 |
| 255 | Public Services, Facilities Management | Fringe Benefits | 050 - GENERAL FUND | -$6,450.40 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $4,806.88 |
| 255 | Public Services, Facilities Management | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $14,073.80 |
| 255 | Public Services, Facilities Management | Contractual Services | 342 - NEW CITY BUILDINGS OPERATIONS | $5,000.32 |
| 255 | Public Services, Facilities Management | Contractual Services | 342 - NEW CITY BUILDINGS OPERATIONS | $12,035.31 |
| 255 | Public Services, Facilities Management | Contractual Services | 340 - CENTENNIAL OPERATIONS | $619,263.14 |
| 255 | Public Services, Facilities Management | Contractual Services | 342 - NEW CITY BUILDINGS OPERATIONS | $50,599.05 |
| 255 | Public Services, Facilities Management | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $2,227.16 |
| 255 | Public Services, Facilities Management | Contractual Services | 050 - GENERAL FUND | $90,784.71 |
| 255 | Public Services, Facilities Management | Contractual Services | 342 - NEW CITY BUILDINGS OPERATIONS | $8,482.74 |
| 255 | Public Services, Facilities Management | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $25,388.68 |
| 255 | Public Services, Facilities Management | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $17,424.84 |
| 256 | Public Services, Fleet Services | Fringe Benefits | 202 - FLEET SERVICES | $272,234.31 |
| 256 | Public Services, Fleet Services | Fixed Costs | 202 - FLEET SERVICES | $7,359.76 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $3,099.34 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $13,534.14 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $13,495.00 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $15,994.64 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $2,880.73 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $111,858.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $4,848.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $3,511.01 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $2,173.50 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $43,110.71 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $33,304.03 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $4,620.00 |
| 256 | Public Services, Fleet Services | Contractual Services | 202 - FLEET SERVICES | $11,541.88 |
| 256 | Public Services, Fleet Services | Payroll | 202 - FLEET SERVICES | $17,269.64 |
| 256 | Public Services, Fleet Services | Payroll | 202 - FLEET SERVICES | $81,176.19 |
| 256 | Public Services, Fleet Services | Payroll | 202 - FLEET SERVICES | $12,782.24 |
| 256 | Public Services, Fleet Services | Inventory | 202 - FLEET SERVICES | $1,516,329.40 |
| 261 | Health, Commissioner | Capital | 980 - CAPITAL PROJECTS | $10,008.00 |
| 261 | Health, Commissioner | Fringe Benefits | 050 - GENERAL FUND | $126,017.19 |
| 262 | Health, Technical Resources | Contractual Services | 050 - GENERAL FUND | $3,425.02 |
| 262 | Health, Technical Resources | Contractual Services | 050 - GENERAL FUND | $2,566.01 |
| 262 | Health, Technical Resources | Payroll | 050 - GENERAL FUND | $2,008.60 |
| 263 | Health, Community Health Services | Contractual Services | 050 - GENERAL FUND | $17,604.70 |
| 263 | Health, Community Health Services | Contractual Services | 050 - GENERAL FUND | $36,174.66 |
| 263 | Health, Community Health Services | Contractual Services | 380 - LEAD POISONING CONTROL | $14,965.94 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $73,692.00 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $24,508.66 |
| 263 | Health, Community Health Services | Contractual Services | 050 - GENERAL FUND | $4,955.27 |
| 263 | Health, Community Health Services | Contractual Services | 050 - GENERAL FUND | $5,506.48 |
| 263 | Health, Community Health Services | Payroll | 050 - GENERAL FUND | -$208,618.20 |
| 263 | Health, Community Health Services | Payroll | 050 - GENERAL FUND | $56,924.24 |
| 263 | Health, Community Health Services | Payroll | 412 - FOOD SERVICE LICENSE FEES | $12,128.17 |
| 263 | Health, Community Health Services | Payroll | 050 - GENERAL FUND | $15,874.68 |
| 263 | Health, Community Health Services | Payroll | 050 - GENERAL FUND | $90,837.98 |
| 263 | Health, Community Health Services | Payroll | 050 - GENERAL FUND | $1,254,214.94 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 350 - PUBLIC HEALTH RESEARCH | $2,447.96 |
| 264 | Health, Primary Health Care Programs | Fixed Costs | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $8,489.16 |
| 264 | Health, Primary Health Care Programs | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | $4,723.28 |
| 264 | Health, Primary Health Care Programs | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | $5,052.69 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 353 - HOME HEALTH SERVICES | $58,445.79 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $3,840.56 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 353 - HOME HEALTH SERVICES | $2,000.00 |
| 264 | Health, Primary Health Care Programs | Payroll | 415 - IMMUNIZATION ACTION PLAN | -$33,331.56 |
| 264 | Health, Primary Health Care Programs | Payroll | 050 - GENERAL FUND | $30,848.49 |
| 264 | Health, Primary Health Care Programs | Payroll | 050 - GENERAL FUND | $3,805.71 |
| 264 | Health, Primary Health Care Programs | Payroll | 353 - HOME HEALTH SERVICES | $2,431.13 |
| 264 | Health, Primary Health Care Programs | Payroll | 415 - IMMUNIZATION ACTION PLAN | $3,923.24 |
| 264 | Health, Primary Health Care Programs | Payroll | 050 - GENERAL FUND | $38,106.82 |
| 264 | Health, Primary Health Care Programs | Payroll | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $22,458.52 |
| 264 | Health, Primary Health Care Programs | Payroll | 353 - HOME HEALTH SERVICES | $172,307.69 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 050 - GENERAL FUND | $2,031.75 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 418 - FEDERAL HEALTH PROGRAM INCOME | $4,972.50 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 395 - HEALTH SERVICES | $257,157.77 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 050 - GENERAL FUND | $22,990.79 |
| 265 | Health, Primary Health Care Centers | Fixed Costs | 418 - FEDERAL HEALTH PROGRAM INCOME | $5,500.00 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 050 - GENERAL FUND | $66,398.18 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 395 - HEALTH SERVICES | $27,196.06 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $14,436.59 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $2,560.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $11,198.25 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $41,945.56 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $11,850.57 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 050 - GENERAL FUND | $32,844.81 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 448 - HEALTH CARE SERVICES FOR THE HOMELESS | $2,224.88 |
| 266 | Health, Primary School & Adolesent | Fringe Benefits | 050 - GENERAL FUND | $65,908.34 |
| 266 | Health, Primary School & Adolesent | Fringe Benefits | 050 - GENERAL FUND | $7,068.70 |
| 266 | Health, Primary School & Adolesent | Materials and Supplies | 353 - HOME HEALTH SERVICES | $8,933.93 |
| 266 | Health, Primary School & Adolesent | Materials and Supplies | 353 - HOME HEALTH SERVICES | -$11,076.81 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $126,000.00 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $5,043.49 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $3,220.87 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $5,812.56 |
| 266 | Health, Primary School & Adolesent | Payroll | 050 - GENERAL FUND | -$3,167.53 |
| 266 | Health, Primary School & Adolesent | Payroll | 050 - GENERAL FUND | $8,857.58 |
| 266 | Health, Primary School & Adolesent | Payroll | 050 - GENERAL FUND | $5,278.63 |
| 266 | Health, Primary School & Adolesent | Payroll | 353 - HOME HEALTH SERVICES | $21,053.31 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $3,995.50 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $90,853.25 |
| 300 | Department of Water Works | Capital | 897 - WATER WORKS IMPROVEMENT 11 | $624,139.82 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $2,805,847.30 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $504,157.85 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | -$12,514,916.14 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $2,100.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $1,614,693.74 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $2,538.88 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $6,138.84 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $2,411.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $11,584.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $21,000.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $2,400.00 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $16,088.09 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $11,586.38 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $12,444.82 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $18,980.00 |
| 300 | Department of Water Works | Inventory | 214 - WATER WORKS STORES - CHEMICALS | $83,545.09 |
| 300 | Department of Water Works | Inventory | 214 - WATER WORKS STORES - CHEMICALS | $155,862.45 |
| 301 | Water Works, Business Services | Fringe Benefits | 101 - WATER WORKS | $299,965.33 |
| 301 | Water Works, Business Services | Fixed Costs | 101 - WATER WORKS | $7,666.67 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $24,797.67 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $20,281.46 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $3,411.19 |
| 302 | Water Works, Commercial Services | Materials and Supplies | 101 - WATER WORKS | $7,066.82 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $13,110.49 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $45,675.46 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $22,721.84 |
| 303 | Water Works, Water Supply | Fringe Benefits | 101 - WATER WORKS | $26,337.77 |
| 303 | Water Works, Water Supply | Fringe Benefits | 101 - WATER WORKS | $27,986.25 |
| 303 | Water Works, Water Supply | Fringe Benefits | 101 - WATER WORKS | $887,925.10 |
| 303 | Water Works, Water Supply | Fixed Costs | 101 - WATER WORKS | $4,541.37 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $3,367.99 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $8,160.73 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | -$6,215.99 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $2,560.30 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $8,716.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $5,272.46 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $21,450.61 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $5,698.20 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $72,842.21 |
| 303 | Water Works, Water Supply | Payroll | 101 - WATER WORKS | -$26,188.33 |
| 303 | Water Works, Water Supply | Payroll | 101 - WATER WORKS | $16,696.76 |
| 303 | Water Works, Water Supply | Payroll | 101 - WATER WORKS | $94,256.85 |
| 303 | Water Works, Water Supply | Payroll | 101 - WATER WORKS | $2,679,344.95 |
| 304 | Water Works, Distribution | Fringe Benefits | 101 - WATER WORKS | $480,029.15 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $4,996.14 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $16,442.22 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $55,263.83 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $3,040.07 |
| 304 | Water Works, Distribution | Materials and Supplies | 101 - WATER WORKS | $2,553.36 |
| 304 | Water Works, Distribution | Payroll | 101 - WATER WORKS | $8,725.30 |
| 305 | Water Works, Water Quality and Treatment | Fringe Benefits | 101 - WATER WORKS | $13,287.12 |
| 305 | Water Works, Water Quality and Treatment | Fringe Benefits | 101 - WATER WORKS | $4,781.25 |
| 305 | Water Works, Water Quality and Treatment | Fringe Benefits | 101 - WATER WORKS | $4,988.88 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $4,088.00 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $18,327.44 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $3,929.64 |
| 305 | Water Works, Water Quality and Treatment | Payroll | 101 - WATER WORKS | $14,401.08 |
| 305 | Water Works, Water Quality and Treatment | Payroll | 101 - WATER WORKS | $6,759.71 |
| 306 | Water Works, Engineering | Fringe Benefits | 101 - WATER WORKS | $19,412.92 |
| 306 | Water Works, Engineering | Fixed Costs | 101 - WATER WORKS | $281,566.84 |
| 306 | Water Works, Engineering | Contractual Services | 101 - WATER WORKS | $10,604.34 |
| 306 | Water Works, Engineering | Payroll | 101 - WATER WORKS | $4,734.57 |
| 307 | Water Works, IT | Fringe Benefits | 101 - WATER WORKS | $6,277.32 |
| 307 | Water Works, IT | Fringe Benefits | 101 - WATER WORKS | $80,802.53 |
| 307 | Water Works, IT | Materials and Supplies | 101 - WATER WORKS | $3,647.83 |
| 309 | Water Works, Debt Service | Debt Service | 101 - WATER WORKS | $386,494.69 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,005.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $6,455.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $37,843.72 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $132,082.87 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $65,311.31 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $55,515.43 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $59,515.36 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $7,914.93 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $879,443.35 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $122,950.33 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $54,949.73 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $139,878.73 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $73,696.76 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $33,960.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,241,405.50 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $47,650.45 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $289,570.90 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $10,470.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $4,283.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $9,618.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $619,190.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $640,767.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $11,459.75 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $136,606.34 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $49,907.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $88,464.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $73,443.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $8,918.00 |
| 410 | Sewers, Director/Stormwater | Fringe Benefits | 107 - STORMWATER MANAGEMENT | $5,888.57 |
| 410 | Sewers, Director/Stormwater | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $15,849.00 |
| 410 | Sewers, Director/Stormwater | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,000.00 |
| 410 | Sewers, Director/Stormwater | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,000.00 |
| 410 | Sewers, Director/Stormwater | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,055.99 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $450,285.89 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,985.00 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $139,107.23 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $230,729.03 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $2,276.55 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,506.00 |
| 410 | Sewers, Director/Stormwater | Payroll | 107 - STORMWATER MANAGEMENT | $26,393.10 |
| 410 | Sewers, Director/Stormwater | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $223,917.70 |
| 420 | Sewers, Wastewater Engineering | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,414.27 |
| 420 | Sewers, Wastewater Engineering | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $18,756.92 |
| 420 | Sewers, Wastewater Engineering | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,805.00 |
| 420 | Sewers, Wastewater Engineering | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $298,560.54 |
| 420 | Sewers, Wastewater Engineering | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,086.07 |
| 420 | Sewers, Wastewater Engineering | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$2,395.07 |
| 421 | Sewers, Project Delivery | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $38,938.39 |
| 421 | Sewers, Project Delivery | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,408.32 |
| 421 | Sewers, Project Delivery | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,150.39 |
| 430 | Sewers, Wastewater Administration | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,220.49 |
| 430 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $26,117.32 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,076.00 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $162,916.45 |
| 431 | Sewers, Wastewater Administration | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $32,747.68 |
| 431 | Sewers, Wastewater Administration | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $42,000.00 |
| 431 | Sewers, Wastewater Administration | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $32,500.00 |
| 431 | Sewers, Wastewater Administration | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $54,780.14 |
| 431 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $702,920.95 |
| 441 | Sewers, Superintendent | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $50,606.44 |
| 441 | Sewers, Superintendent | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,746.76 |
| 442 | Sewers, Millcreek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,733.69 |
| 442 | Sewers, Millcreek | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,839.93 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$5,573.84 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $19,075.35 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,392.42 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,262.70 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $25,865.07 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $34,932.99 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,774.08 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $158,293.18 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,244.59 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $12,555.99 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,325.73 |
| 442 | Sewers, Millcreek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $17,575.06 |
| 443 | Sewers, Little Miami | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,719.92 |
| 443 | Sewers, Little Miami | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,325.29 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,616.25 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,035.21 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,698.00 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,895.29 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,560.00 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,691.55 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,645.23 |
| 443 | Sewers, Little Miami | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,342.15 |
| 443 | Sewers, Little Miami | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,205.20 |
| 443 | Sewers, Little Miami | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,080.92 |
| 443 | Sewers, Little Miami | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $30,612.73 |
| 444 | Sewers, Muddy Creek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,092.44 |
| 444 | Sewers, Muddy Creek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $159,840.00 |
| 444 | Sewers, Muddy Creek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,949.93 |
| 444 | Sewers, Muddy Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,507.68 |
| 444 | Sewers, Muddy Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,172.81 |
| 444 | Sewers, Muddy Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $35,715.38 |
| 444 | Sewers, Muddy Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,394.59 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,340.00 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,747.00 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,800.00 |
| 445 | Sewers, Sycamore | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $26,482.33 |
| 445 | Sewers, Sycamore | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,235.00 |
| 445 | Sewers, Sycamore | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $46,246.56 |
| 445 | Sewers, Sycamore | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,998.96 |
| 445 | Sewers, Sycamore | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,752.59 |
| 446 | Sewers, Taylor Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $125,312.26 |
| 446 | Sewers, Taylor Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,697.84 |
| 447 | Sewers, Polk Run | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,569.44 |
| 447 | Sewers, Polk Run | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,123.10 |
| 447 | Sewers, Polk Run | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,027.00 |
| 447 | Sewers, Polk Run | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,000.00 |
| 447 | Sewers, Polk Run | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,737.77 |
| 449 | Sewers, Maintenance | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $32,948.08 |
| 449 | Sewers, Maintenance | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,896.55 |
| 449 | Sewers, Maintenance | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $18,476.00 |
| 449 | Sewers, Maintenance | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $473,079.04 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,504.00 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,826.81 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $34,619.90 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,523.40 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,108.09 |
| 449 | Sewers, Maintenance | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,525.00 |
| 449 | Sewers, Maintenance | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,600.00 |
| 449 | Sewers, Maintenance | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $68,671.93 |
| 449 | Sewers, Maintenance | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,281.40 |
| 450 | Sewers, Wastewater Collection | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $50,288.75 |
| 450 | Sewers, Wastewater Collection | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $23,607.01 |
| 450 | Sewers, Wastewater Collection | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $571,748.75 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,040.00 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $15,070.23 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $167,161.55 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $15,477.92 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,118.30 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,364.37 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,570.67 |
| 450 | Sewers, Wastewater Collection | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $33,644.14 |
| 460 | Sewers, Industrial Waste | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,550.00 |
| 460 | Sewers, Industrial Waste | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,694.16 |
| 460 | Sewers, Industrial Waste | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $30,450.75 |
| 460 | Sewers, Industrial Waste | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,718.25 |
| 460 | Sewers, Industrial Waste | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,514.00 |
| 460 | Sewers, Industrial Waste | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $8,289.54 |
| 460 | Sewers, Industrial Waste | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $18,893.15 |
| 460 | Sewers, Industrial Waste | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,793.28 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $282,688.49 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $80,276.22 |
| 490 | Sewers, Debt Service | Debt Service | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $262,456.25 |
| 490 | Sewers, Debt Service | Debt Service | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $16,277,991.66 |
| 490 | Sewers, Debt Service | Debt Service | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,198,117.67 |
| 919 | Public Employees Assistance Program | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $4,582.05 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 102 - PARKING SYSTEM FACILITIES | $11,752.93 |
| 923 | State Unemployment Comp | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $4,939.97 |
| 944 | General Fund Overhead | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $58,217.98 |
| 944 | General Fund Overhead | Contractual Services | 104 - LUNKEN AIRPORT | $22,830.19 |
| 944 | General Fund Overhead | Contractual Services | 107 - STORMWATER MANAGEMENT | $73,208.31 |
| 944 | General Fund Overhead | Contractual Services | 395 - HEALTH SERVICES | $53,000.00 |
| 957 | Mayor's Office Obligations | Contractual Services | 050 - GENERAL FUND | $15,000.00 |
| 121 | Department of Human Resources | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $15,191.04 |
| 121 | Department of Human Resources | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $19,578.48 |
| 121 | Department of Human Resources | Payroll | 050 - GENERAL FUND | -$5,001.48 |
| 121 | Department of Human Resources | Payroll | 050 - GENERAL FUND | $9,569.31 |
| 181 | Citizens' Complaint Authority | Fringe Benefits | 050 - GENERAL FUND | $4,795.98 |
| 181 | Citizens' Complaint Authority | Payroll | 050 - GENERAL FUND | $4,478.29 |
| 31 | Office of The Mayor | Fringe Benefits | 050 - GENERAL FUND | $3,233.35 |
| 31 | Office of The Mayor | Payroll | 050 - GENERAL FUND | $3,387.52 |
| 41 | Office of The Clerk of Council | Fringe Benefits | 050 - GENERAL FUND | $2,302.44 |
| 41 | Office of The Clerk of Council | Contractual Services | 050 - GENERAL FUND | $7,459.20 |
| 41 | Office of The Clerk of Council | Contractual Services | 050 - GENERAL FUND | $3,681.98 |
| 271 | Department of Fire | Capital | 454 - METROLPOLITAIN MEDICAL RESPONSE | $3,035.25 |
| 271 | Department of Fire | Fixed Costs | 050 - GENERAL FUND | $2,856.00 |
| 271 | Department of Fire | Fixed Costs | 050 - GENERAL FUND | $3,134.77 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | -$3,116.20 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $4,715.22 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $5,036.64 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $128,488.03 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $4,868.99 |
| 271 | Department of Fire | Materials and Supplies | 050 - GENERAL FUND | $4,917.15 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $28,316.08 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $5,001.48 |
| 271 | Department of Fire | Contractual Services | 050 - GENERAL FUND | $3,551.70 |
| 271 | Department of Fire | Payroll | 050 - GENERAL FUND | $1,259,586.07 |
| 223 | Police Emergency Communications | Capital | 050 - GENERAL FUND | $4,677.48 |
| 223 | Police Emergency Communications | Fringe Benefits | 050 - GENERAL FUND | $671,439.38 |
| 223 | Police Emergency Communications | Fixed Costs | 364 - 911 CELL PHONE FEES | $170,793.96 |
| 223 | Police Emergency Communications | Payroll | 364 - 911 CELL PHONE FEES | $47,964.28 |
| 952 | Enterprise Software and Licenses | Contractual Services | 050 - GENERAL FUND | $55,122.45 |
| 24 | Councilmember C. Smitherman | Payroll | 050 - GENERAL FUND | $39,641.40 |
| 91 | Enterprise Technology Solutions | Capital | 980 - CAPITAL PROJECTS | $37,331.15 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 457 - CLEAR FUND | $6,749.61 |
| 91 | Enterprise Technology Solutions | Fringe Benefits | 050 - GENERAL FUND | $345,918.41 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 050 - GENERAL FUND | $3,034.83 |
| 91 | Enterprise Technology Solutions | Fixed Costs | 457 - CLEAR FUND | $17,986.30 |
| 91 | Enterprise Technology Solutions | Materials and Supplies | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $42,674.00 |
| 91 | Enterprise Technology Solutions | Contractual Services | 457 - CLEAR FUND | $2,265.64 |
| 91 | Enterprise Technology Solutions | Contractual Services | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $6,810.00 |
| 91 | Enterprise Technology Solutions | Payroll | 050 - GENERAL FUND | -$144,383.53 |
| 91 | Enterprise Technology Solutions | Payroll | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $13,843.44 |
| 91 | Enterprise Technology Solutions | Payroll | 457 - CLEAR FUND | $41,799.86 |
| 91 | Enterprise Technology Solutions | Payroll | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $11,994.92 |
| 91 | Enterprise Technology Solutions | Payroll | 702 - ENTERPRISE TECHNOLOGY SOLUTIONS | $7,847.66 |
| 91 | Enterprise Technology Solutions | Payroll | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $488,973.75 |
| 981 | Motorized and Construction Equipment | Capital | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $85,702.00 |
| 981 | Motorized and Construction Equipment | Capital | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,425.00 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $35,029.46 |
| 981 | Motorized and Construction Equipment | Capital | 980 - CAPITAL PROJECTS | $152,005.00 |
| 982 | Office and Technical Equipment | Capital | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,895.00 |
| 982 | Office and Technical Equipment | Capital | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $541,761.63 |
| 17 | Councilmember W. Young | Fringe Benefits | 050 - GENERAL FUND | $6,150.48 |
| 19 | City Council | Payroll | 050 - GENERAL FUND | $272,905.20 |
| 25 | Councilmember C. Winburn | Fringe Benefits | 050 - GENERAL FUND | $5,028.53 |
| 25 | Councilmember C. Winburn | Payroll | 050 - GENERAL FUND | $4,198.73 |
| 29 | Councilmember R. Qualls | Payroll | 050 - GENERAL FUND | $3,967.78 |
| 81 | SORTA Operations | Contractual Services | 759 - INCOME TAX - TRANSIT | $23,974,999.98 |
| 90 | Enterprise Technology Solutions | Capital | 980 - CAPITAL PROJECTS | $2,612.50 |
| 101 | Office of the City Manager | Fringe Benefits | 304 - Community Development BLOCK GRANT | $4,614.00 |
| 101 | Office of the City Manager | Fringe Benefits | 050 - GENERAL FUND | $145,745.07 |
| 101 | Office of the City Manager | Payroll | 050 - GENERAL FUND | $2,820.23 |
| 101 | Office of the City Manager | Payroll | 050 - GENERAL FUND | -$91,599.08 |
| 101 | Office of the City Manager | Payroll | 304 - Community Development BLOCK GRANT | $7,086.20 |
| 101 | Office of the City Manager | Payroll | 050 - GENERAL FUND | $17,175.16 |
| 102 | Budget & Evaluation | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $10,025.16 |
| 102 | Budget & Evaluation | Fringe Benefits | 050 - GENERAL FUND | $13,560.91 |
| 102 | Budget & Evaluation | Payroll | 050 - GENERAL FUND | $14,084.76 |
| 102 | Budget & Evaluation | Payroll | 050 - GENERAL FUND | $17,896.52 |
| 104 | Office of Environmental Qualities | Payroll | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $2,057.72 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $129,958.00 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $11,583.31 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $147,691.80 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $340,000.00 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $12,683.80 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $20,188.70 |
| 105 | Economic Development | Capital | 980 - CAPITAL PROJECTS | $299,932.24 |
| 105 | Economic Development | Fringe Benefits | 050 - GENERAL FUND | $7,070.81 |
| 105 | Economic Development | Fixed Costs | 050 - GENERAL FUND | -$13,273.28 |
| 105 | Economic Development | Payroll | 304 - Community Development BLOCK GRANT | $2,124.05 |
| 111 | Law Department | Contractual Services | 050 - GENERAL FUND | $17,402.72 |
| 111 | Law Department | Contractual Services | 209 - PROPERTY MANAGEMENT | $7,458.31 |
| 111 | Law Department | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | -$35,361.65 |
| 111 | Law Department | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $3,882.42 |
| 111 | Law Department | Payroll | 209 - PROPERTY MANAGEMENT | $4,887.60 |
| 131 | Finance Director''s Office | Fringe Benefits | 050 - GENERAL FUND | -$2,358.09 |
| 131 | Finance Director''s Office | Fringe Benefits | 050 - GENERAL FUND | $31,065.97 |
| 133 | Finance, Accounts & Audits | Debt Service | 483 - DOWNTOWN/OTR EAST EQUIVALENT FUND | $222,206.25 |
| 133 | Finance, Accounts & Audits | Fringe Benefits | 050 - GENERAL FUND | $6,172.33 |
| 133 | Finance, Accounts & Audits | Fringe Benefits | 349 - URBAN RENEWAL DEBT RETIREMENT | -$16,866.85 |
| 133 | Finance, Accounts & Audits | Fringe Benefits | 050 - GENERAL FUND | $99,631.32 |
| 133 | Finance, Accounts & Audits | Contractual Services | 486 - EAST WALNUT HILLS EQUIVALENT FUND | $12,390.95 |
| 133 | Finance, Accounts & Audits | Contractual Services | 490 - EVANSTON EQUIVALENT FUND | $2,588.89 |
| 133 | Finance, Accounts & Audits | Contractual Services | 494 - EAST PRICE HILL EQUIVALENT FUND | $2,109.60 |
| 133 | Finance, Accounts & Audits | Contractual Services | 757 - MISCELLANEOUS PERMANENT IMPROVEMENT FUND | $19,245.16 |
| 133 | Finance, Accounts & Audits | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $13,861.58 |
| 133 | Finance, Accounts & Audits | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $62,387.01 |
| 134 | Finance, Treasury | Debt Service | 151 - BOND RETIREMENT - CITY | $9,220,000.00 |
| 134 | Finance, Treasury | Fringe Benefits | 050 - GENERAL FUND | $60,393.84 |
| 134 | Finance, Treasury | Contractual Services | 151 - BOND RETIREMENT - CITY | $8,574.30 |
| 134 | Finance, Treasury | Contractual Services | 050 - GENERAL FUND | $25,940.68 |
| 134 | Finance, Treasury | Payroll | 151 - BOND RETIREMENT - CITY | $2,447.09 |
| 134 | Finance, Treasury | Payroll | 050 - GENERAL FUND | $209,013.29 |
| 135 | Finance, Risk Management | Fixed Costs | 711 - RISK MANAGEMENT | $2,665,287.26 |
| 135 | Finance, Risk Management | Fixed Costs | 711 - RISK MANAGEMENT | $83,149.50 |
| 135 | Finance, Risk Management | Fixed Costs | 711 - RISK MANAGEMENT | $12,589.20 |
| 135 | Finance, Risk Management | Fixed Costs | 213 - WORKER''S COMPENSATION | $63,461.80 |
| 135 | Finance, Risk Management | Fixed Costs | 213 - WORKER''S COMPENSATION | $182,099.00 |
| 135 | Finance, Risk Management | Materials and Supplies | 212 - EMPLOYEE SAFETY AND RISK MANAGEMENT | $7,084.26 |
| 135 | Finance, Risk Management | Contractual Services | 711 - RISK MANAGEMENT | -$191,495.27 |
| 135 | Finance, Risk Management | Payroll | 711 - RISK MANAGEMENT | $2,003.74 |
| 136 | Finance, Income Tax | Payroll | 050 - GENERAL FUND | $55,949.87 |
| 137 | Finance, Purchasing | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $7,250.92 |
| 137 | Finance, Purchasing | Materials and Supplies | 201 - PRINTING SERVICES/ STORES | $555,283.54 |
| 137 | Finance, Purchasing | Contractual Services | 201 - PRINTING SERVICES/ STORES | $5,600.00 |
| 137 | Finance, Purchasing | Payroll | 050 - GENERAL FUND | $8,109.49 |
| 161 | Community Development Administration | Fringe Benefits | 304 - Community Development BLOCK GRANT | -$13,834.56 |
| 161 | Community Development Administration | Fixed Costs | 050 - GENERAL FUND | $108,297.60 |
| 161 | Community Development Administration | Fixed Costs | 050 - GENERAL FUND | $36,208.48 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $17,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $3,750.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $58,500.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $8,000.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $9,725.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $8,250.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $12,000.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $6,875.00 |
| 161 | Community Development Administration | Contractual Services | 050 - GENERAL FUND | $7,045.50 |
| 161 | Community Development Administration | Contractual Services | 304 - Community Development BLOCK GRANT | $6,289.38 |
| 161 | Community Development Administration | Contractual Services | 304 - Community Development BLOCK GRANT | $2,371.60 |
| 161 | Community Development Administration | Payroll | 304 - Community Development BLOCK GRANT | -$3,998.79 |
| 162 | Community Development, Housing | Capital | 304 - Community Development BLOCK GRANT | $19,588.50 |
| 162 | Community Development, Housing | Capital | 304 - Community Development BLOCK GRANT | $85,965.51 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $110,151.50 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $99,245.81 |
| 162 | Community Development, Housing | Capital | 304 - Community Development BLOCK GRANT | $5,700.00 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $308,980.00 |
| 162 | Community Development, Housing | Capital | 502 - ARRA FEDERAL GRANTS | $2,668.00 |
| 162 | Community Development, Housing | Capital | 980 - CAPITAL PROJECTS | $110,433.39 |
| 162 | Community Development, Housing | Capital | 411 - HOME INVESTMENT TRUST | $13,323.42 |
| 162 | Community Development, Housing | Fringe Benefits | 304 - Community Development BLOCK GRANT | $81,550.20 |
| 162 | Community Development, Housing | Fringe Benefits | 304 - Community Development BLOCK GRANT | $68,649.16 |
| 162 | Community Development, Housing | Payroll | 304 - Community Development BLOCK GRANT | $21,805.66 |
| 162 | Community Development, Housing | Payroll | 050 - GENERAL FUND | $66,812.43 |
| 162 | Community Development, Housing | Payroll | 304 - Community Development BLOCK GRANT | $75,634.51 |
| 164 | Community Development | Capital | 304 - Community Development BLOCK GRANT | $2,190.00 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $4,008.60 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $16,600.00 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $176,546.59 |
| 164 | Community Development | Capital | 980 - CAPITAL PROJECTS | $3,420.00 |
| 167 | New Construction & Building Standards | Capital | 304 - Community Development BLOCK GRANT | $287,138.63 |
| 167 | New Construction & Building Standards | Capital | 980 - CAPITAL PROJECTS | $55,105.70 |
| 167 | New Construction & Building Standards | Capital | 980 - CAPITAL PROJECTS | $16,500.00 |
| 167 | New Construction & Building Standards | Materials and Supplies | 050 - GENERAL FUND | $5,496.66 |
| 167 | New Construction & Building Standards | Contractual Services | 050 - GENERAL FUND | $31,535.47 |
| 171 | Department Of Planning & Buildings | Capital | 980 - CAPITAL PROJECTS | $15,901.74 |
| 171 | Department Of Planning & Buildings | Fringe Benefits | 050 - GENERAL FUND | $2,368.33 |
| 171 | Department Of Planning & Buildings | Fringe Benefits | 304 - Community Development BLOCK GRANT | $2,242.00 |
| 171 | Department Of Planning & Buildings | Fringe Benefits | 304 - Community Development BLOCK GRANT | $5,094.96 |
| 171 | Department Of Planning & Buildings | Fringe Benefits | 050 - GENERAL FUND | $33,431.94 |
| 171 | Department Of Planning & Buildings | Fixed Costs | 050 - GENERAL FUND | $6,167.00 |
| 171 | Department Of Planning & Buildings | Contractual Services | 050 - GENERAL FUND | $3,000.00 |
| 171 | Department Of Planning & Buildings | Payroll | 304 - Community Development BLOCK GRANT | $4,895.07 |
| 171 | Department Of Planning & Buildings | Payroll | 050 - GENERAL FUND | $8,081.85 |
| 172 | Planning, Licenses & Permits | Fringe Benefits | 050 - GENERAL FUND | $363,635.00 |
| 172 | Planning, Licenses & Permits | Materials and Supplies | 050 - GENERAL FUND | $3,034.49 |
| 172 | Planning, Licenses & Permits | Contractual Services | 050 - GENERAL FUND | $2,126.46 |
| 172 | Planning, Licenses & Permits | Contractual Services | 050 - GENERAL FUND | $41,670.75 |
| 172 | Planning, Licenses & Permits | Contractual Services | 050 - GENERAL FUND | $3,038.31 |
| 172 | Planning, Licenses & Permits | Payroll | 050 - GENERAL FUND | $12,662.61 |
| 172 | Planning, Licenses & Permits | Payroll | 050 - GENERAL FUND | $1,288,904.25 |
| 191 | Recreation, West Region | Fringe Benefits | 050 - GENERAL FUND | $9,793.81 |
| 191 | Recreation, West Region | Fringe Benefits | 050 - GENERAL FUND | $156,418.60 |
| 191 | Recreation, West Region | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $4,612.15 |
| 191 | Recreation, West Region | Contractual Services | 050 - GENERAL FUND | $20,497.28 |
| 191 | Recreation, West Region | Payroll | 050 - GENERAL FUND | $8,230.54 |
| 191 | Recreation, West Region | Payroll | 050 - GENERAL FUND | $5,777.70 |
| 191 | Recreation, West Region | Payroll | 050 - GENERAL FUND | $42,280.60 |
| 192 | Recreation, East Region | Fringe Benefits | 050 - GENERAL FUND | $5,100.00 |
| 192 | Recreation, East Region | Fringe Benefits | 323 - RECREATION SPECIAL ACTIVITIES | $5,781.37 |
| 192 | Recreation, East Region | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $3,564.97 |
| 192 | Recreation, East Region | Contractual Services | 050 - GENERAL FUND | $2,518.83 |
| 192 | Recreation, East Region | Contractual Services | 050 - GENERAL FUND | $10,155.29 |
| 192 | Recreation, East Region | Payroll | 050 - GENERAL FUND | $45,585.24 |
| 193 | Recreation, Central Region | Fringe Benefits | 323 - RECREATION SPECIAL ACTIVITIES | $4,259.58 |
| 193 | Recreation, Central Region | Contractual Services | 050 - GENERAL FUND | $4,248.32 |
| 193 | Recreation, Central Region | Contractual Services | 050 - GENERAL FUND | $8,255.28 |
| 194 | Recreation, Maintenance | Fringe Benefits | 050 - GENERAL FUND | $5,787.74 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $15,172.53 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $2,037.82 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $4,470.00 |
| 194 | Recreation, Maintenance | Materials and Supplies | 050 - GENERAL FUND | $6,661.87 |
| 194 | Recreation, Maintenance | Payroll | 050 - GENERAL FUND | $18,841.68 |
| 195 | Recreation, Golf | Contractual Services | 105 - MUNICIPAL GOLF ACTIVITIES | $2,562.12 |
| 197 | Recreation, Athletics | Fringe Benefits | 050 - GENERAL FUND | $8,752.11 |
| 197 | Recreation, Athletics | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $2,210.00 |
| 197 | Recreation, Athletics | Materials and Supplies | 324 - RECREATION FEDERAL GRANT PROJECTS | $50,670.80 |
| 197 | Recreation, Athletics | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | $7,261.18 |
| 197 | Recreation, Athletics | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $3,744.00 |
| 197 | Recreation, Athletics | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $2,504.50 |
| 197 | Recreation, Athletics | Contractual Services | 323 - RECREATION SPECIAL ACTIVITIES | $6,454.55 |
| 197 | Recreation, Athletics | Contractual Services | 050 - GENERAL FUND | $3,813.82 |
| 197 | Recreation, Athletics | Contractual Services | 050 - GENERAL FUND | $33,307.96 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $21,561.31 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $69,732.00 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $214,000.00 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $6,219.40 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $17,365.94 |
| 199 | Recreation, Support Services | Capital | 980 - CAPITAL PROJECTS | $14,089.10 |
| 199 | Recreation, Support Services | Fringe Benefits | 050 - GENERAL FUND | $9,834.72 |
| 199 | Recreation, Support Services | Materials and Supplies | 050 - GENERAL FUND | $13,452.00 |
| 199 | Recreation, Support Services | Materials and Supplies | 323 - RECREATION SPECIAL ACTIVITIES | -$2,011.50 |
| 199 | Recreation, Support Services | Materials and Supplies | 050 - GENERAL FUND | $7,038.88 |
| 199 | Recreation, Support Services | Payroll | 050 - GENERAL FUND | $14,107.58 |
| 199 | Recreation, Support Services | Payroll | 050 - GENERAL FUND | $6,250.25 |
| 199 | Recreation, Support Services | Inventory | 207 - RECREATION STORES | $3,089.20 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 326 - PARK DONATIONS AND SPECIAL ACTIVITY | $5,509.88 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 050 - GENERAL FUND | $18,296.25 |
| 202 | Parks, Operations and Facility Mgmt | Fringe Benefits | 050 - GENERAL FUND | $284,372.22 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 332 - KROHN CONSERVATORY | $6,692.05 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 318 - SAWYER POINT | $5,553.22 |
| 202 | Parks, Operations and Facility Mgmt | Materials and Supplies | 050 - GENERAL FUND | $11,738.59 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 326 - PARK DONATIONS AND SPECIAL ACTIVITY | $12,101.78 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 050 - GENERAL FUND | $6,838.97 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 318 - SAWYER POINT | $5,959.79 |
| 202 | Parks, Operations and Facility Mgmt | Contractual Services | 792 - FORESTRY | $3,668.63 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $46,737.14 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 050 - GENERAL FUND | $14,612.27 |
| 202 | Parks, Operations and Facility Mgmt | Payroll | 318 - SAWYER POINT | $57,704.10 |
| 203 | Parks, Administrative and Program Services | Capital | 304 - Community Development BLOCK GRANT | $40,375.00 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $14,614.27 |
| 203 | Parks, Administrative and Program Services | Capital | 980 - CAPITAL PROJECTS | $161,632.64 |
| 203 | Parks, Administrative and Program Services | Fringe Benefits | 050 - GENERAL FUND | $7,235.83 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 326 - PARK DONATIONS AND SPECIAL ACTIVITY | $18,653.98 |
| 203 | Parks, Administrative and Program Services | Contractual Services | 050 - GENERAL FUND | $19,353.51 |
| 203 | Parks, Administrative and Program Services | Payroll | 050 - GENERAL FUND | $13,030.05 |
| 222 | Department of Police | Fringe Benefits | 050 - GENERAL FUND | $2,304.75 |
| 222 | Department of Police | Fringe Benefits | 050 - GENERAL FUND | $496,059.81 |
| 222 | Department of Police | Fringe Benefits | 050 - GENERAL FUND | $6,497,973.96 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $8,894.94 |
| 222 | Department of Police | Fixed Costs | 050 - GENERAL FUND | $3,800.00 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $6,419.50 |
| 222 | Department of Police | Materials and Supplies | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $57,952.60 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $12,012.98 |
| 222 | Department of Police | Materials and Supplies | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $15,645.00 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $7,687.36 |
| 222 | Department of Police | Materials and Supplies | 050 - GENERAL FUND | $887,598.28 |
| 222 | Department of Police | Contractual Services | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $7,000.00 |
| 222 | Department of Police | Contractual Services | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $7,000.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $4,500.00 |
| 222 | Department of Police | Contractual Services | 369 - CRIMINAL ACTIVITY FORFEITURE - STATE | $6,130.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $4,280.40 |
| 222 | Department of Police | Contractual Services | 368 - LAW ENFORCEMENT GRANT | $27,014.81 |
| 222 | Department of Police | Contractual Services | 478 - JUSTICE ASSISTANCE GRANT | $34,289.85 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $21,439.24 |
| 222 | Department of Police | Contractual Services | 368 - LAW ENFORCEMENT GRANT | $168,706.50 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $7,074.20 |
| 222 | Department of Police | Contractual Services | 367 - CRIMINAL ACTIVITY FORFEITURE - FEDERAL | $6,750.00 |
| 222 | Department of Police | Contractual Services | 050 - GENERAL FUND | $3,872.00 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $7,525.39 |
| 222 | Department of Police | Payroll | 050 - GENERAL FUND | $2,085,369.17 |
| 222 | Department of Police | Payables | 618 - TOWING CHARGES - PRIVATE OPERATORS | $12,780.00 |
| 224 | Department of Fire | Capital | 980 - CAPITAL PROJECTS | $222,004.93 |
| 224 | Department of Fire | Capital | 980 - CAPITAL PROJECTS | $9,110.00 |
| 224 | Department of Fire | Capital | 980 - CAPITAL PROJECTS | $71,802.23 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $957,111.54 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $22,338.84 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $36,802.72 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | -$135,559.28 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $12,851.64 |
| 232 | Transportation and Engineering, Planning | Capital | 980 - CAPITAL PROJECTS | $859,241.33 |
| 232 | Transportation and Engineering, Planning | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $4,699.31 |
| 232 | Transportation and Engineering, Planning | Fringe Benefits | 050 - GENERAL FUND | $17,299.41 |
| 232 | Transportation and Engineering, Planning | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | -$71,487.04 |
| 232 | Transportation and Engineering, Planning | Payroll | 759 - INCOME TAX - TRANSIT | $23,572.89 |
| 233 | Transportation and Engineering, Engineering | Capital | 791 - SIDEWALKS | $6,609.16 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $2,600.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $37,110.39 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $7,500.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $238,931.80 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $55,562.50 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $30,353.29 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $6,422.25 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $1,949,136.28 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $57,162.99 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $62,000.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $3,366.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 757 - MISCELLANEOUS PERMANENT IMPROVEMENT FUND | $148,281.15 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $4,636.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $14,557.00 |
| 233 | Transportation and Engineering, Engineering | Capital | 980 - CAPITAL PROJECTS | $15,779.96 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $2,577.75 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 050 - GENERAL FUND | $86,490.44 |
| 233 | Transportation and Engineering, Engineering | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | $8,700.00 |
| 233 | Transportation and Engineering, Engineering | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $37,935.98 |
| 233 | Transportation and Engineering, Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $41,574.80 |
| 233 | Transportation and Engineering, Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $68,602.39 |
| 234 | Division of Aviation | Fringe Benefits | 104 - LUNKEN AIRPORT | $2,231.25 |
| 234 | Division of Aviation | Contractual Services | 104 - LUNKEN AIRPORT | $22,135.99 |
| 234 | Division of Aviation | Contractual Services | 104 - LUNKEN AIRPORT | $4,636.26 |
| 234 | Division of Aviation | Payroll | 104 - LUNKEN AIRPORT | $3,657.30 |
| 239 | Division of Traffic Engineering | Capital | 980 - CAPITAL PROJECTS | $52,579.83 |
| 239 | Division of Traffic Engineering | Payroll | 793 - BOULEVARD LIGHT ENERGY AND MAINTENANCE (BLEM) | -$9,984.53 |
| 239 | Division of Traffic Engineering | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $439,784.25 |
| 248 | Division of Parking Facilities | Capital | 980 - CAPITAL PROJECTS | $66,268.72 |
| 248 | Division of Parking Facilities | Capital | 980 - CAPITAL PROJECTS | $7,447.50 |
| 248 | Division of Parking Facilities | Fringe Benefits | 102 - PARKING SYSTEM FACILITIES | $7,253.14 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $114,901.95 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $33,188.99 |
| 248 | Division of Parking Facilities | Contractual Services | 102 - PARKING SYSTEM FACILITIES | $11,745.47 |
| 251 | Public Services, Director | Contractual Services | 050 - GENERAL FUND | $2,077.37 |
| 251 | Public Services, Director | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $2,414.90 |
| 252 | Public Services, Traffic and Road Operations | Capital | 980 - CAPITAL PROJECTS | $3,360.00 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | -$47,496.14 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $9,273.88 |
| 252 | Public Services, Traffic and Road Operations | Fringe Benefits | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $8,287.50 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | -$10,309.83 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $2,796.05 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $21,551.00 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $9,235.50 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $9,667.80 |
| 252 | Public Services, Traffic and Road Operations | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $19,968.66 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $47,713.25 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $5,678.20 |
| 252 | Public Services, Traffic and Road Operations | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $6,817.15 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | -$99,504.41 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | -$93,827.15 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $6,165.54 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $6,627.61 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $5,174.32 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 302 - INCOME TAX - INFRASTRUCTURE | $5,378.97 |
| 252 | Public Services, Traffic and Road Operations | Payroll | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $3,869.28 |
| 253 | Public Services, Neighborhood Operations | Fringe Benefits | 050 - GENERAL FUND | $5,761.81 |
| 253 | Public Services, Neighborhood Operations | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $160,566.18 |
| 253 | Public Services, Neighborhood Operations | Materials and Supplies | 050 - GENERAL FUND | $5,559.51 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 107 - STORMWATER MANAGEMENT | $146,543.83 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $5,052.09 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $12,994.94 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $2,994.30 |
| 253 | Public Services, Neighborhood Operations | Contractual Services | 050 - GENERAL FUND | $36,218.16 |
| 253 | Public Services, Neighborhood Operations | Payroll | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $8,905.81 |
| 253 | Public Services, Neighborhood Operations | Payroll | 050 - GENERAL FUND | $11,921.36 |
| 255 | Public Services, Facilities Management | Debt Service | 050 - GENERAL FUND | $27,732.27 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $3,787.24 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $2,277.00 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $48,759.84 |
| 255 | Public Services, Facilities Management | Capital | 980 - CAPITAL PROJECTS | $29,225.48 |
| 255 | Public Services, Facilities Management | Fringe Benefits | 302 - INCOME TAX - INFRASTRUCTURE | -$85,607.89 |
| 255 | Public Services, Facilities Management | Fringe Benefits | 050 - GENERAL FUND | $5,317.15 |
| 255 | Public Services, Facilities Management | Fixed Costs | 340 - CENTENNIAL OPERATIONS | $5,579.00 |
| 255 | Public Services, Facilities Management | Materials and Supplies | 302 - INCOME TAX - INFRASTRUCTURE | $3,546.12 |
| 255 | Public Services, Facilities Management | Contractual Services | 050 - GENERAL FUND | -$2,100.80 |
| 255 | Public Services, Facilities Management | Contractual Services | 302 - INCOME TAX - INFRASTRUCTURE | $10,893.78 |
| 255 | Public Services, Facilities Management | Contractual Services | 342 - NEW CITY BUILDINGS OPERATIONS | $75,463.55 |
| 255 | Public Services, Facilities Management | Contractual Services | 342 - NEW CITY BUILDINGS OPERATIONS | $12,860.00 |
| 255 | Public Services, Facilities Management | Payroll | 050 - GENERAL FUND | -$20,583.77 |
| 256 | Public Services, Fleet Services | Fringe Benefits | 050 - GENERAL FUND | $4,520.28 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $4,700.22 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $62,305.00 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $5,038.01 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $8,542.24 |
| 256 | Public Services, Fleet Services | Materials and Supplies | 202 - FLEET SERVICES | $3,184.56 |
| 256 | Public Services, Fleet Services | Payroll | 202 - FLEET SERVICES | -$56,610.08 |
| 261 | Health, Commissioner | Fringe Benefits | 050 - GENERAL FUND | $7,532.91 |
| 261 | Health, Commissioner | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | -$21,267.79 |
| 261 | Health, Commissioner | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $2,936.72 |
| 261 | Health, Commissioner | Contractual Services | 050 - GENERAL FUND | $5,588.16 |
| 261 | Health, Commissioner | Payroll | 050 - GENERAL FUND | $13,943.20 |
| 262 | Health, Technical Resources | Materials and Supplies | 050 - GENERAL FUND | $2,031.72 |
| 262 | Health, Technical Resources | Materials and Supplies | 050 - GENERAL FUND | $5,512.01 |
| 262 | Health, Technical Resources | Payroll | 050 - GENERAL FUND | $9,303.27 |
| 263 | Health, Community Health Services | Capital | 304 - Community Development BLOCK GRANT | $109,846.70 |
| 263 | Health, Community Health Services | Fringe Benefits | 412 - FOOD SERVICE LICENSE FEES | $4,335.00 |
| 263 | Health, Community Health Services | Fringe Benefits | 050 - GENERAL FUND | $264,443.93 |
| 263 | Health, Community Health Services | Fringe Benefits | 350 - PUBLIC HEALTH RESEARCH | $3,617.45 |
| 263 | Health, Community Health Services | Fixed Costs | 420 - PUBLIC EMPLOYEE ASSISTANCE PROGRAM | $8,964.00 |
| 263 | Health, Community Health Services | Materials and Supplies | 412 - FOOD SERVICE LICENSE FEES | $3,110.96 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $10,280.87 |
| 263 | Health, Community Health Services | Contractual Services | 381 - CINCINNATI ABATEMENT PROJECT | $8,415.00 |
| 263 | Health, Community Health Services | Payroll | 381 - CINCINNATI ABATEMENT PROJECT | $6,720.46 |
| 263 | Health, Community Health Services | Payroll | 381 - CINCINNATI ABATEMENT PROJECT | $69,441.82 |
| 263 | Health, Community Health Services | Payroll | 412 - FOOD SERVICE LICENSE FEES | $277,648.84 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 050 - GENERAL FUND | $7,586.25 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 050 - GENERAL FUND | $11,542.08 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $12,275.65 |
| 264 | Health, Primary Health Care Programs | Fringe Benefits | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $233,248.36 |
| 264 | Health, Primary Health Care Programs | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | $3,188.10 |
| 264 | Health, Primary Health Care Programs | Materials and Supplies | 353 - HOME HEALTH SERVICES | $4,841.84 |
| 264 | Health, Primary Health Care Programs | Materials and Supplies | 353 - HOME HEALTH SERVICES | $4,901.05 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 415 - IMMUNIZATION ACTION PLAN | $7,067.55 |
| 264 | Health, Primary Health Care Programs | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $78,920.00 |
| 264 | Health, Primary Health Care Programs | Payroll | 353 - HOME HEALTH SERVICES | $4,853.92 |
| 264 | Health, Primary Health Care Programs | Payroll | 395 - HEALTH SERVICES | $2,650.86 |
| 264 | Health, Primary Health Care Programs | Payroll | 391 - WOMEN AND INFANTS FOOD GRANT PROGRAM | $823,473.76 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 050 - GENERAL FUND | $586,808.15 |
| 265 | Health, Primary Health Care Centers | Fringe Benefits | 378 - SEXUALLY TRANSMITTED DISEASES | $2,106.43 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | $11,578.73 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 350 - PUBLIC HEALTH RESEARCH | -$90,923.77 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 395 - HEALTH SERVICES | $76,832.73 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 418 - FEDERAL HEALTH PROGRAM INCOME | $84,298.25 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 395 - HEALTH SERVICES | $5,139.42 |
| 265 | Health, Primary Health Care Centers | Materials and Supplies | 395 - HEALTH SERVICES | $2,250.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $5,725.51 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 350 - PUBLIC HEALTH RESEARCH | $4,092.00 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $15,605.12 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 394 - STATE HEALTH PROGRAM INCOME | $23,092.27 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 395 - HEALTH SERVICES | $82,803.01 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 418 - FEDERAL HEALTH PROGRAM INCOME | $34,924.58 |
| 265 | Health, Primary Health Care Centers | Contractual Services | 050 - GENERAL FUND | $6,511.39 |
| 265 | Health, Primary Health Care Centers | Payroll | 395 - HEALTH SERVICES | $9,446.36 |
| 265 | Health, Primary Health Care Centers | Payroll | 050 - GENERAL FUND | $109,665.47 |
| 265 | Health, Primary Health Care Centers | Payroll | 395 - HEALTH SERVICES | $4,368.08 |
| 265 | Health, Primary Health Care Centers | Payroll | 050 - GENERAL FUND | $172,125.43 |
| 265 | Health, Primary Health Care Centers | Payroll | 395 - HEALTH SERVICES | $50,904.98 |
| 265 | Health, Primary Health Care Centers | Payroll | 395 - HEALTH SERVICES | $32,521.48 |
| 265 | Health, Primary Health Care Centers | Payroll | 350 - PUBLIC HEALTH RESEARCH | $22,544.28 |
| 266 | Health, Primary School & Adolesent | Materials and Supplies | 353 - HOME HEALTH SERVICES | $3,053.30 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $30,257.02 |
| 266 | Health, Primary School & Adolesent | Contractual Services | 353 - HOME HEALTH SERVICES | $10,080.00 |
| 266 | Health, Primary School & Adolesent | Payroll | 353 - HOME HEALTH SERVICES | $34,428.19 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $75,000.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $3,754.80 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $27,255.67 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | -$781,410.24 |
| 300 | Department of Water Works | Capital | 756 - WATER WORKS CAPITAL | -$99,479.80 |
| 300 | Department of Water Works | Capital | 897 - WATER WORKS IMPROVEMENT 11 | $1,021,371.82 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $708,992.32 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $339,098.84 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $186,533.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $5,806.25 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $188,979.87 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $50,700.00 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $906,473.89 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $220,806.51 |
| 300 | Department of Water Works | Capital | 898 - WATER WORKS IMPROVEMENT 12 | $13,366.20 |
| 300 | Department of Water Works | Capital | 897 - WATER WORKS IMPROVEMENT 11 | $23,700.00 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $4,286.05 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $4,873.26 |
| 300 | Department of Water Works | Inventory | 204 - WATER WORKS STORES - MATERIALS | $40,575.69 |
| 300 | Department of Water Works | Inventory | 214 - WATER WORKS STORES - CHEMICALS | $148,644.99 |
| 300 | Department of Water Works | Inventory | 214 - WATER WORKS STORES - CHEMICALS | $64,798.76 |
| 301 | Water Works, Business Services | Capital | 101 - WATER WORKS | -$9,786.30 |
| 301 | Water Works, Business Services | Fringe Benefits | 101 - WATER WORKS | $39,234.61 |
| 301 | Water Works, Business Services | Fixed Costs | 101 - WATER WORKS | $2,417.07 |
| 301 | Water Works, Business Services | Fixed Costs | 101 - WATER WORKS | $2,123.25 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $8,471.98 |
| 301 | Water Works, Business Services | Contractual Services | 101 - WATER WORKS | $10,625.00 |
| 301 | Water Works, Business Services | Payroll | 101 - WATER WORKS | $1,059,420.72 |
| 302 | Water Works, Commercial Services | Fringe Benefits | 101 - WATER WORKS | $2,042.25 |
| 302 | Water Works, Commercial Services | Fringe Benefits | 101 - WATER WORKS | $14,599.83 |
| 302 | Water Works, Commercial Services | Contractual Services | 101 - WATER WORKS | $149,975.16 |
| 302 | Water Works, Commercial Services | Payroll | 101 - WATER WORKS | $34,843.41 |
| 302 | Water Works, Commercial Services | Payroll | 101 - WATER WORKS | $6,384.25 |
| 303 | Water Works, Water Supply | Fringe Benefits | 101 - WATER WORKS | -$57,401.43 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $3,844.67 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $5,540.00 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $2,016.08 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $6,570.05 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $10,785.09 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $14,329.79 |
| 303 | Water Works, Water Supply | Materials and Supplies | 101 - WATER WORKS | $4,371.89 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $9,065.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $44,856.00 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $25,030.34 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $1,062,737.19 |
| 303 | Water Works, Water Supply | Contractual Services | 101 - WATER WORKS | $36,798.48 |
| 303 | Water Works, Water Supply | Payroll | 101 - WATER WORKS | $57,504.77 |
| 303 | Water Works, Water Supply | Payroll | 101 - WATER WORKS | $4,449.21 |
| 304 | Water Works, Distribution | Fixed Costs | 101 - WATER WORKS | $4,590.00 |
| 304 | Water Works, Distribution | Contractual Services | 101 - WATER WORKS | $36,984.80 |
| 304 | Water Works, Distribution | Contractual Services | 101 - WATER WORKS | $51,735.00 |
| 304 | Water Works, Distribution | Payroll | 101 - WATER WORKS | $7,787.25 |
| 304 | Water Works, Distribution | Payroll | 101 - WATER WORKS | $112,059.64 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $4,914.33 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $2,453.21 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $8,194.00 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $4,206.16 |
| 305 | Water Works, Water Quality and Treatment | Materials and Supplies | 101 - WATER WORKS | $4,135.18 |
| 305 | Water Works, Water Quality and Treatment | Contractual Services | 101 - WATER WORKS | $3,972.15 |
| 305 | Water Works, Water Quality and Treatment | Payroll | 101 - WATER WORKS | $2,746.96 |
| 305 | Water Works, Water Quality and Treatment | Payroll | 101 - WATER WORKS | $75,269.63 |
| 305 | Water Works, Water Quality and Treatment | Payroll | 101 - WATER WORKS | $30,610.74 |
| 306 | Water Works, Engineering | Fringe Benefits | 101 - WATER WORKS | -$473,014.86 |
| 306 | Water Works, Engineering | Fringe Benefits | 101 - WATER WORKS | $18,615.00 |
| 306 | Water Works, Engineering | Fringe Benefits | 101 - WATER WORKS | $31,226.03 |
| 306 | Water Works, Engineering | Fringe Benefits | 101 - WATER WORKS | $460,604.91 |
| 306 | Water Works, Engineering | Fixed Costs | 101 - WATER WORKS | $2,440.00 |
| 306 | Water Works, Engineering | Contractual Services | 101 - WATER WORKS | $9,756.00 |
| 306 | Water Works, Engineering | Contractual Services | 101 - WATER WORKS | $5,337.69 |
| 306 | Water Works, Engineering | Payroll | 101 - WATER WORKS | -$214,999.63 |
| 306 | Water Works, Engineering | Payroll | 101 - WATER WORKS | $158,678.50 |
| 307 | Water Works, IT | Materials and Supplies | 101 - WATER WORKS | $4,445.00 |
| 307 | Water Works, IT | Materials and Supplies | 101 - WATER WORKS | $4,372.86 |
| 307 | Water Works, IT | Contractual Services | 101 - WATER WORKS | $58,016.00 |
| 307 | Water Works, IT | Payroll | 101 - WATER WORKS | $14,073.51 |
| 307 | Water Works, IT | Payroll | 101 - WATER WORKS | $33,643.23 |
| 309 | Water Works, Debt Service | Debt Service | 101 - WATER WORKS | $1,592,033.30 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $8,000.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $17,781.30 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $10,255.41 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $428,826.59 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $412,526.42 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $129,913.84 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $213,401.96 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $464,897.19 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,429.25 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $73,793.93 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $555,509.72 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $358,379.03 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $93,915.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $21,607.83 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $50,781.75 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $132,173.83 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $875,279.30 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $1,147,091.58 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $111,277.87 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $250,382.16 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | -$13,913.84 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $139,619.24 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $126,605.64 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $478,188.80 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $66,166.23 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $5,914.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,500.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $5,685.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,602.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $4,200.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,564.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,224.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,327.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $3,365.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $2,176.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $67,500.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $16,200.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $10,821.75 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $25,000.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $14,250.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | -$12,500.00 |
| 400 | Department of Sewers | Capital | 704 - METROPOLITAN SEWER DISTRICT CAPITAL IMPROVEMENTS | $105,168.12 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $20,000.00 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $19,000.00 |
| 410 | Sewers, Director/Stormwater | Contractual Services | 107 - STORMWATER MANAGEMENT | $61,279.93 |
| 410 | Sewers, Director/Stormwater | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$39,229.47 |
| 410 | Sewers, Director/Stormwater | Payroll | 107 - STORMWATER MANAGEMENT | $10,253.31 |
| 410 | Sewers, Director/Stormwater | Payroll | 107 - STORMWATER MANAGEMENT | $344,778.94 |
| 420 | Sewers, Wastewater Engineering | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $232,643.37 |
| 420 | Sewers, Wastewater Engineering | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,665.00 |
| 420 | Sewers, Wastewater Engineering | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,656.01 |
| 420 | Sewers, Wastewater Engineering | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $29,104.72 |
| 420 | Sewers, Wastewater Engineering | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $12,874.42 |
| 420 | Sewers, Wastewater Engineering | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $27,440.42 |
| 421 | Sewers, Project Delivery | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $98,618.64 |
| 430 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$44,852.26 |
| 430 | Sewers, Wastewater Administration | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $18,317.06 |
| 430 | Sewers, Wastewater Administration | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,052.56 |
| 430 | Sewers, Wastewater Administration | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,602,926.00 |
| 430 | Sewers, Wastewater Administration | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,630.28 |
| 430 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $44,345.25 |
| 430 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $90,052.70 |
| 431 | Sewers, Wastewater Administration | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,499.00 |
| 431 | Sewers, Wastewater Administration | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,820.00 |
| 431 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,307.53 |
| 431 | Sewers, Wastewater Administration | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$8,193.04 |
| 441 | Sewers, Superintendent | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,123.05 |
| 441 | Sewers, Superintendent | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,943.73 |
| 442 | Sewers, Millcreek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,422.98 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,358.72 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,892.37 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $15,994.70 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,257.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,506.49 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $59,955.88 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $17,125.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,200.20 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,225.00 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,709.98 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $10,996.23 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $169,339.97 |
| 442 | Sewers, Millcreek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,617.60 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $13,351.70 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $48,974.78 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,428.95 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $26,750.00 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $24,141.02 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $62,067.83 |
| 442 | Sewers, Millcreek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $170,798.67 |
| 442 | Sewers, Millcreek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $110,043.83 |
| 443 | Sewers, Little Miami | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$2,629.06 |
| 443 | Sewers, Little Miami | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,733.73 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,625.68 |
| 443 | Sewers, Little Miami | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $40,063.94 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,117.94 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,229.95 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $21,638.18 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $87,040.01 |
| 443 | Sewers, Little Miami | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $5,377.28 |
| 443 | Sewers, Little Miami | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $511,572.21 |
| 444 | Sewers, Muddy Creek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $9,017.23 |
| 444 | Sewers, Muddy Creek | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,120.00 |
| 444 | Sewers, Muddy Creek | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,460.00 |
| 444 | Sewers, Muddy Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $14,905.40 |
| 444 | Sewers, Muddy Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,592.29 |
| 445 | Sewers, Sycamore | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,625.80 |
| 445 | Sewers, Sycamore | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,402.27 |
| 446 | Sewers, Taylor Creek | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,250.49 |
| 446 | Sewers, Taylor Creek | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,354.80 |
| 447 | Sewers, Polk Run | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,916.77 |
| 447 | Sewers, Polk Run | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,000.00 |
| 447 | Sewers, Polk Run | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,089.13 |
| 447 | Sewers, Polk Run | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $28,020.48 |
| 449 | Sewers, Maintenance | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $20,549.81 |
| 449 | Sewers, Maintenance | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $49,926.14 |
| 449 | Sewers, Maintenance | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $12,061.24 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,320.00 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $6,201.00 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,409.40 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $3,043.20 |
| 450 | Sewers, Wastewater Collection | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $89,611.18 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $7,287.70 |
| 450 | Sewers, Wastewater Collection | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,778.65 |
| 450 | Sewers, Wastewater Collection | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $4,245.26 |
| 450 | Sewers, Wastewater Collection | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $117,391.78 |
| 450 | Sewers, Wastewater Collection | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $1,753,187.36 |
| 460 | Sewers, Industrial Waste | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $283,816.97 |
| 460 | Sewers, Industrial Waste | Fringe Benefits | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $199,330.34 |
| 460 | Sewers, Industrial Waste | Fixed Costs | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,829.86 |
| 460 | Sewers, Industrial Waste | Materials and Supplies | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,251.59 |
| 460 | Sewers, Industrial Waste | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $11,059.68 |
| 460 | Sewers, Industrial Waste | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $2,476.20 |
| 460 | Sewers, Industrial Waste | Payroll | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $817,355.81 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | -$6,747.86 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $30,777.70 |
| 470 | Sewers, Planning | Contractual Services | 701 - METROPOLITAN SEWER DISTRICT OF GREATER CINCINNATI | $58,597.93 |
| 919 | Public Employees Assistance Program | Fringe Benefits | 101 - WATER WORKS | $18,717.57 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 101 - WATER WORKS | $236,532.93 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 301 - STREET CONSTRUCTION, MAINTENANCE AND REPAIR | $40,782.41 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 306 - MUNICIPAL MOTOR VEHICLE LICENSE TAX | $9,436.57 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 412 - FOOD SERVICE LICENSE FEES | $4,738.38 |
| 921 | Workers' Compensation Insuranced | Fringe Benefits | 449 - CINCINNATI AREA GEOGRAPHIC INFORMATION SYSTEM (CAGIS) | $11,303.18 |
| 922 | Police and Fire Fighter's Insurance | Fixed Costs | 050 - GENERAL FUND | $115,000.00 |
| 957 | Mayor's Office Obligations | Contractual Services | 050 - GENERAL FUND | -$2,818.36 |
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QueenCity.xlsx
