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Payments", "DOUGLAS W EDWARDS", "8633", "20871", null, null, null, "LSP|JUL_2020", "1.0", "1.0", "362", "2020-06-22T00:00:00", "EFT", "2020-06-22T00:00:00", "603544", "RECONCILED" ] , [ "row-d4m9.yeya.jign", "00000000-0000-0000-AD9A-96C5E454D5F7", 0, 1540942962, null, 1540942962, null, "{ }", "2", "2017", "Public Safety", "Police", "Investigative Services", "Non-Appropriated Funds", "Operating Expenses", "Training and Education", "64102", "Non-Local Conference Related", "1223490282", "235368312", null, "235368312", "1201263567", null, "351025459", "1.0", "1.0", "352", "2016-07-26T00:00:00", "CHECK", "2016-08-10T00:00:00", "2846307072", "RECONCILED" ] , [ "row-3wdj-pwhn-zyrk", "00000000-0000-0000-3303-6616D99B0417", 0, 1690263864, null, 1690263864, null, "{ }", "2", "2021", "Health and Human Services", "Non-Departmental Accounts", "Early Care and Education", "General Fund", "Operating Expenses", "Contract and Services", "60016", "Child Care Services", "KAHLIA DAVIS", "64830", "20886", null, null, null, "HHS|1-156134732", "1.0", "1.0", "600", "2020-08-14T00:00:00", "EFT", "2020-08-14T00:00:00", "609405", "RECONCILED" ] , [ "row-zuda~hvbe_iuzp", "00000000-0000-0000-C04C-F64F64E122E2", 0, 1579933651, null, 1579933651, null, "{ }", "5", "2020", "Public Safety", "Fire and Rescue Service", "Volunteer Services", "Fire", "Operating Expenses", "Fire Department Operating Expenses", "67104", "Length of Service Awards Program - 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C-2", "BRAZIL GOURMET LLC", "87208", "20872", null, "1150085", "1.0", "1036", "2.0", "1.0", "630", "2023-03-15T00:00:00", "EFT", "2023-05-11T00:00:00", "723904", "RECONCILED" ] , [ "row-8r2u_gcch~wu6r", "00000000-0000-0000-AD9E-6DEF054F66C6", 0, 1619328519, null, 1619328519, null, "{ }", "8", "2021", "General Government", "Non-Departmental Accounts", "COVID-19 Response - Community Assistance", "General Fund", "Operating Expenses", "Public Assistance", "65124", "Other Public Assistance", "MCG HHS - EICM", "67704", "20850", null, null, null, "HHS|1-190777053", "1.0", "1.0", "1275", "2021-02-19T00:00:00", "HHS CHECK", "2021-02-22T00:00:00", "110593", "RECONCILED" ] , [ "row-m59b~jc4d_3f2f", "00000000-0000-0000-F7BB-D635D1B23289", 0, 1690263864, null, 1690263864, null, "{ }", "12", "2023", "Housing and Community Development", "Permitting Services", "Commercial Building Construction", "Permitting", "Operating Expenses", "Training and Education", "64102", "Non-Local Conference Related", "Maddox, Crystal J.", "64888", null, null, null, null, "3406141", "1.0", "1.0", "84", "2023-05-25T00:00:00", "EFT", "2023-06-02T00:00:00", "726917", "RECONCILED" ] , [ "row-vx5b_n8ae_vw6t", "00000000-0000-0000-B527-B6E59FE555C6", 0, 1690263864, null, 1690263864, null, "{ }", "12", "2023", "Transportation", "Transportation", "Transportation Policy, Planning, and Project Development", "Capital Fund", "Operating Expenses", "Contract and Services", "60032", "Engineering & Architectural Services", "JOHNSON MIRMIRAN & THOMPSON INC.", "35874", "21030", "1111497", "1126402", "5.0", "23-215116", "2.0", "1.0", "29277.36", "2023-07-06T00:00:00", "EFT", "2023-07-13T00:00:00", "732217", "RECONCILED" ] , [ "row-z4at.x2q9.3cbe", "00000000-0000-0000-DC8D-301A6B0FB0D5", 0, 1540942962, null, 1540942962, null, "{ }", "6", "2015", "Public Safety", "Police", "Management Services", "General Fund", "Operating Expenses", "Travel", "64010", "Metropolitan Area Travel", "MCG POL - 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null, null, "1342405", "1.0", "1.0", "163.18", "2017-04-28T00:00:00", "CHECK", "2017-05-04T00:00:00", "2290459", "RECONCILED" ] , [ "row-i3jk~it36-db3r", "00000000-0000-0000-3028-FB40656A1227", 0, 1540942962, null, 1540942962, null, "{ }", "12", "2017", "General Government", "Liquor Control", "Warehouse Operations", "Liquor", "Not Defined", "Liquor Purchases (DLC)", "14760", "Beer Inventory", "ANHEUSER BUSCH INC", "34985", "63150-0736", null, "138888", "1.0", "134492B", "1.0", "1.0", "4361.78", "2017-05-31T00:00:00", "EFT", "2017-06-05T00:00:00", "93847", "RECONCILED" ] , [ "row-y9vq_x64b.8cqs", "00000000-0000-0000-6558-DB42E9FB14E3", 0, 1690263864, null, 1690263864, null, "{ }", "10", "2023", "Public Safety", "Correction and Rehabilitation", "Detention Services", "General Fund", "Operating Expenses", "Contract and Services", "60040", "Food Service", "PERFORMANCE FOOD GROUP INC", "62744", "21776", "1101113", "1145815", "1.0", "4595774", "1.0", "1.0", "-69.86", "2023-02-24T00:00:00", "EFT", "2023-04-10T00:00:00", "719951", "RECONCILED" ] , [ "row-aq97-xnjz~wmvr", "00000000-0000-0000-43D0-06477E625CB5", 0, 1540942962, null, 1540942962, null, "{ }", "12", "2016", "Transportation", "Transportation", "Parking Operations", "Silver Spring Parking", "Operating Expenses", "Contract and Services", "60168", "Temporary Office Clerical", "SPS CONSULTING LLC", "13732", "20850", null, "1061535", "2.0", "MOCO02122016T042", "2.0", "1.0", "309.14", "2016-02-19T00:00:00", "EFT", "2016-06-22T00:00:00", "443332", "RECONCILED" ] , [ "row-6y76_9hfs_4mh6", "00000000-0000-0000-E04A-035385485F46", 0, 1619328519, null, 1619328519, null, "{ }", "9", "2021", "Public Safety", "Police", "Investigative Services", "General Fund", "Operating Expenses", "Miscellaneous Operating Expenses", "69022", "Warrants & Fugitive Extradition", "584507971", "1480924319", null, "1480924319", "3228694747", null, "2312932981", "1.0", "1.0", "198", "2021-03-16T00:00:00", "CHECK", "2021-03-25T00:00:00", "152665796", 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T/A BALTIMORE FREIGHTLINER", "40228", "21230", null, null, null, "C001610459:02", "1.0", "1.0", "256.49", "2013-11-22T00:00:00", "CHECK", "2013-12-10T00:00:00", "2006354", "RECONCILED" ] , [ "row-3d64-2viz.87qy", "00000000-0000-0000-3D53-B961AD1E51A9", 0, 1540942962, null, 1540942962, null, "{ }", "3", "2016", "General Government", "Public Information", "MC311 Customer Service Center", "General Fund", "Operating Expenses", "Contract and Services", "60168", "Temporary Office Clerical", "SPS CONSULTING LLC", "13732", "20850", null, null, null, "MOCO09042015T001", "1.0", "1.0", "10216.96", "2015-09-11T00:00:00", "EFT", "2015-09-17T00:00:00", "420134", "RECONCILED" ] , [ "row-bgjw_k95c~epin", "00000000-0000-0000-A5C7-0DF1F9F55581", 0, 1540942962, null, 1540942962, null, "{ }", "1", "2015", "General Government", "Community Engagement Cluster", "Promotion of Community and Business Activities", "Wheaton Urban District", "Operating Expenses", "Contract and Services", "60532", "Other 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"1253493082001", "1.0", "1.0", "328.48", "2014-01-13T00:00:00", "EFT", "2014-02-10T00:00:00", "372376", "RECONCILED" ] , [ "row-nmi2-fp47_gtxt", "00000000-0000-0000-B879-DF86B51FEBF5", 0, 1690263864, null, 1690263864, null, "{ }", "11", "2023", "Public Safety", "Circuit Court", "Administration", "General Fund", "Operating Expenses", "Office Supplies/Equipment-Not Capitalized", "62010", "General Office Supplies", "P-CARD PURCHASES (JP MORGAN CHASE)", "50766", "60197-4471", null, null, null, "4029733068001", "1.0", "1.0", "504.96", "2023-04-05T00:00:00", "EFT", "2023-05-09T00:00:00", "723616", "RECONCILED" ] , [ "row-qxj4-f8ue~sybt", "00000000-0000-0000-10F7-A06941193E3D", 0, 1540942962, null, 1540942962, null, "{ }", "1", "2017", "General Government", "Liquor Control", "Warehouse Operations", "Liquor", "Not Defined", "Liquor Purchases (DLC)", "14760", "Beer Inventory", "DOPS INC", "4794", "20744", null, "124851", "1.0", "1038792", "1.0", "1.0", "697.87", "2016-07-08T00:00:00", "EFT", "2016-07-28T00:00:00", "87049", "RECONCILED" ] , [ "row-cjjq-r7ci.z9ph", "00000000-0000-0000-494E-405B4C573CF2", 0, 1682400549, null, 1682400549, null, "{ }", "6", "2016", "General Government", "Non-Departmental Accounts", "Community Grants", "General Fund", "Operating Expenses", "Contract and Services", "60044", "Grantees", "THE MONT GOMERY CO ALITION FOR THE HOMELESS INC", "5669", "20850", "1056749", "1060273", "1.0", "PPHCM-1115", "1.0", "1.0", "2884.54", "2015-12-10T00:00:00", "EFT", "2015-12-30T00:00:00", "428604", "RECONCILED" ] , [ "row-f42y.dk4a.hbvu", "00000000-0000-0000-6131-3693788190DD", 0, 1729835501, null, 1729835501, null, "{ }", "3", "2025", "Public Safety", "Police", "Patrol Services", "General Fund", "Operating Expenses", "Travel", "64012", "Non-Metropolitan Area Travel", "Tanzi, Brian H.", "48808", null, null, null, null, "4181073", "1.0", "1.0", "45.99", "2024-06-01T00:00:00", "CHECK", "2024-09-09T00:00:00", "2691987", "RECONCILED" ] , [ "row-3z8i_c8u9-agcq", 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"00000000-0000-0000-2FD6-B12A9D57ABB5", 0, 1540942962, null, 1540942962, null, "{ }", "11", "2015", "General Government", "Not Defined", "Marketing and Business Development", "General Fund", "Operating Expenses", "Travel", "64010", "Metropolitan Area Travel", "Godwin, Jerry S.", "45443", null, null, null, null, "649830", "26.0", "1.0", "11.79", "2015-03-30T00:00:00", "EFT", "2015-05-18T00:00:00", "410424", "RECONCILED" ] , [ "row-nvzv~tvmj.ffwr", "00000000-0000-0000-8224-5B024469BF7C", 0, 1690263864, null, 1690263864, null, "{ }", "11", "2023", "Housing and Community Development", "Housing and Community Affairs", "Multi-Family Housing Programs", "Montgomery Housing Initiative", "Operating Expenses", "Public Assistance", "65106", "Emergency Housing Assistance", "2116134368", "3854399745", "44309-3615", "3854399745", "345648583", null, "866244065", "1.0", "1.0", "391.87", "2023-05-10T00:00:00", "CHECK", "2023-05-10T00:00:00", "2447179181", "RECONCILED" ] , [ "row-qkr7-r3b6-sbkh", 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"00000000-0000-0000-8E64-42B182941E8A", 0, 1603603712, null, 1603603712, null, "{ }", "10", "2014", "Culture and Recreation", "Public Libraries", "Administration", "General Fund", "Operating Expenses", "Travel", "64010", "Metropolitan Area Travel", "McClayton, Barbara F.", "47242", null, null, null, null, "410504", "6.0", "1.0", "6.16", "2014-03-26T00:00:00", "CHECK", "2014-05-27T00:00:00", "2049220", "RECONCILED" ] , [ "row-gpy9~6aw4~uhrd", "00000000-0000-0000-0452-D72F55C56FB6", 0, 1690263864, null, 1690263864, null, "{ }", "12", "2016", "General Government", "Liquor Control", "Warehouse Operations", "Liquor", "Not Defined", "Liquor Purchases (DLC)", "14750", "Liquor and Wine Inventory", "MOET HENNESSY USA", "20908", "07188-0609", null, "122427", "1.0", "0121371624", "1.0", "1.0", "22833", "2016-06-03T00:00:00", "EFT", "2016-06-13T00:00:00", "86213", "RECONCILED" ] , [ "row-hqjt-iwj7-9qqa", "00000000-0000-0000-2EC7-FDDFE83C6A36", 0, 1619328519, null, 1619328519, null, "{ }", "9", 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"row-ycfg~4ggm.8kes", "00000000-0000-0000-D5E8-378CE2E078C5", 0, 1579933651, null, 1579933651, null, "{ }", "6", "2020", "Public Safety", "Sheriff", "Administration", "General Fund", "Operating Expenses", "Phones/Telecommunication Services", "63608", "Telephone Add/Moves/Changes", "P-CARD PURCHASES (JP MORGAN CHASE)", "50766", "60197-4471", null, null, null, "2945548031001", "1.0", "1.0", "153.01", "2019-11-14T00:00:00", "EFT", "2019-12-04T00:00:00", "580341", "RECONCILED" ] , [ "row-dthn.xqh3.5wit", "00000000-0000-0000-F7EF-3AA4FD945781", 0, 1540942962, null, 1540942962, null, "{ }", "7", "2017", "Public Safety", "Police", "Management Services", "General Fund", "Operating Expenses", "Miscellaneous Operating Expenses", "69018", "Reimbursement For Towing Charges", "BETHESDA TOWING LLC DBA MONTROSE TOWING", "29006", "20850", null, null, null, "20264", "1.0", "1.0", "300", "2017-01-06T00:00:00", "EFT", "2017-01-11T00:00:00",