GOV
Internal Service - Gas Expenditures
Internal Service - Gas expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Note: Expenditures ordered alphabetically by department
| Department | Vendor | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Emergency Management Agency | Jz040102 | 10/299/2017 | $99.92 |
| City Emergency Management Agency | Jz040102 | 10/299/2017 | $90.31 |
| Traffic And Lighting Division | Jz070044 | 01/16/2018 | $12,200.16 |
| Corrections/msi | Jz110087 | 05/138/2018 | $330.55 |
| Auto Towing And Storage | Jz070044 | 01/16/2018 | $6,124.62 |
| Sheriff | Jz120093 | 06/177/2018 | $211.07 |
| Civilian Oversight Board | Jz040102 | 10/299/2017 | $20.78 |
| Street Division | Jz070044 | 01/16/2018 | $32,045.14 |
| Probation Department And Juvenile Detention | Jz070044 | 01/16/2018 | $551.02 |
| Refuse Division | Jz070044 | 01/16/2018 | $54,168.13 |
| Refuse Division | Jz070044 | 01/16/2018 | $61,141.33 |
| City Emergency Management Agency | Jz070044 | 01/16/2018 | $90.98 |
| Corrections/msi | Jz070044 | 01/16/2018 | $1,261.52 |
| City Justice Center | Jz070044 | 01/16/2018 | $29.48 |
| Facilities Management | Jz110087 | 05/138/2018 | $3,900.11 |
| Facilities Management | Jz110087 | 05/138/2018 | $1,088.41 |
| Police Department | Jz070044 | 01/16/2018 | $105,043.74 |
| President's Office | Jz070044 | 01/16/2018 | $602.43 |
| Public Safety Director | Jz040102 | 10/299/2017 | $38.21 |
| Probation Department And Juvenile Detention | Jz110087 | 05/138/2018 | $603.32 |
| Medical Examiner | Jz110087 | 05/138/2018 | $45.53 |
| Medical Examiner | Jz110087 | 05/138/2018 | $54.42 |
| Traffic And Lighting Division | Jz110087 | 05/138/2018 | $15,797.22 |
| Traffic And Lighting Division | Jz110087 | 05/138/2018 | $5,358.54 |
| Sheriff | Jz070044 | 01/16/2018 | $1,885.57 |
| City Emergency Management Agency | Jz110087 | 05/138/2018 | $86.14 |
| Corrections/msi | Jz040102 | 10/299/2017 | $1,560.87 |
| Corrections/msi | Jz110087 | 05/138/2018 | $450.65 |
| Corrections/msi | Jz110087 | 05/138/2018 | $1,300.71 |
| Equipment Services- Police | Je120349 | 06/173/2018 | $7,000.00 |
| City Justice Center | Jz040102 | 10/299/2017 | $26.74 |
| Civilian Oversight Board | Jz110087 | 05/138/2018 | $27.25 |
| Probation Department And Juvenile Detention | Jz070044 | 01/16/2018 | $354.61 |
| Public Safety Director | Jz070044 | 01/16/2018 | $20.26 |
| Fire Department | Jz070044 | 01/16/2018 | $58,867.41 |
| Excise Commissioner | Jz070044 | 01/16/2018 | $22.05 |
| Building Commissioner | Jz070044 | 01/16/2018 | $3,615.15 |
| City Emergency Management Agency | Jz070044 | 01/16/2018 | $63.95 |
| Facilities Management | Jz110087 | 05/138/2018 | $1,082.62 |
| Equipment Services | Jz040102 | 10/299/2017 | $1,336.83 |
| Equipment Services | Jz040102 | 10/299/2017 | $1,376.39 |
| Director Of Human Services | Jz070044 | 01/16/2018 | $349.29 |
| Equipment Services | Jz110087 | 05/138/2018 | $2,007.65 |
| Equipment Services | Jz110087 | 05/138/2018 | $985.59 |
| Equipment Services | Jz110087 | 05/138/2018 | $2,012.43 |
| Refuse Division | Jz040102 | 10/299/2017 | $49,657.51 |
| Refuse Division | Jz040102 | 10/299/2017 | $57,943.90 |
| Public Safety Director | Jz040102 | 10/299/2017 | $19.09 |
| Recreation Division | Jz120093 | 06/177/2018 | $0.89 |
| Probation Department And Juvenile Detention | Jz110087 | 05/138/2018 | $148.78 |
| Sheriff | Jz070044 | 01/16/2018 | $2,585.39 |
| Parks Division | Jz120093 | 06/177/2018 | $11,105.75 |
| Public Safety Director | Jz110087 | 05/138/2018 | $20.50 |
| Equipment Services | Je120349 | 06/173/2018 | ($7,000.00) |
| Elections And Registration (Election Bd) | Jz070044 | 01/16/2018 | $28.73 |
| Fire Department | Jz110087 | 05/138/2018 | $32,939.49 |
| Excise Commissioner | Jz110087 | 05/138/2018 | $23.26 |
| Building Commissioner | Jz040102 | 10/299/2017 | $3,542.51 |
| Building Commissioner | Jz040102 | 10/299/2017 | $3,610.56 |
| Circuit Attorney | Jz040102 | 10/299/2017 | $693.83 |
| Comptroller's Office | Jz110087 | 05/138/2018 | $256.33 |
| Municipal Garage (Comptroller) | Jz110087 | 05/138/2018 | $735.32 |
| Municipal Garage (Comptroller) | Jz110087 | 05/138/2018 | $333.57 |
| Municipal Garage (Comptroller) | Jz110087 | 05/138/2018 | $208.45 |
| Sheriff | Jz040102 | 10/299/2017 | $1,943.91 |
| Sheriff | Jz040102 | 10/299/2017 | $1,968.05 |
| Sheriff | Jz040102 | 10/299/2017 | $2,171.69 |
| Parks Director | Jz110087 | 05/138/2018 | $27.29 |
| Recreation Division | Jz110087 | 05/138/2018 | $40.53 |
| Probation Department And Juvenile Detention | Jz040102 | 10/299/2017 | $389.85 |
| Probation Department And Juvenile Detention | Jz040102 | 10/299/2017 | $702.03 |
| Probation Department And Juvenile Detention | Jz040102 | 10/299/2017 | $693.20 |
| Comptroller's Office | Jz070044 | 01/16/2018 | $306.35 |
| Forestry Division | Jz110087 | 05/138/2018 | $27,491.45 |
| Forestry Division | Jz110087 | 05/138/2018 | $19,466.60 |
| Elections And Registration (Election Bd) | Jz110087 | 05/138/2018 | $24.69 |
| Medical Examiner | Jz110087 | 05/138/2018 | $92.73 |
| Streets Director | Jz110087 | 05/138/2018 | $1,375.22 |
| Streets Director | Jz110087 | 05/138/2018 | $1,765.94 |
| Traffic And Lighting Division | Jz110087 | 05/138/2018 | $10,685.70 |
| Auto Towing And Storage | Jz110087 | 05/138/2018 | $10,322.02 |
| Auto Towing And Storage | Jz110087 | 05/138/2018 | $2,893.54 |
| Street Division | Jz110087 | 05/138/2018 | $32,599.88 |
| Refuse Division | Jz110087 | 05/138/2018 | $91,926.11 |
| Equipment Services | Jz120093 | 06/177/2018 | $1,288.85 |
| Fire Department | Jz040102 | 10/299/2017 | $46,101.42 |
| Fire Department | Jz110087 | 05/138/2018 | $60,671.86 |
| Fire Department | Jz110087 | 05/138/2018 | $77,085.38 |
| Medical Examiner | Jz070044 | 01/16/2018 | $92.61 |
| Building Commissioner | Jz110087 | 05/138/2018 | $2,156.78 |
| Building Commissioner | Jz110087 | 05/138/2018 | $135.95 |
| Streets Director | Jz070044 | 01/16/2018 | $1,891.86 |
| Facilities Management | Jz070044 | 01/16/2018 | $2,237.80 |
| Circuit Attorney | Jz040102 | 10/299/2017 | $875.59 |
| Comptroller's Office | Jz110087 | 05/138/2018 | $146.06 |
| Recreation Division | Jz110087 | 05/138/2018 | $193.98 |
| Comptroller's Office | Jz070044 | 01/16/2018 | $279.53 |
| Forestry Division | Jz110087 | 05/138/2018 | $13,965.87 |
| Municipal Garage (Comptroller) | Jz070044 | 01/16/2018 | $780.27 |
| Medical Examiner | Jz040102 | 10/299/2017 | $123.43 |
| City Emergency Management Agency | Jz040102 | 10/299/2017 | $51.74 |
| Corrections/msi | Jz040102 | 10/299/2017 | $1,291.02 |
| Civilian Oversight Board | Jz070044 | 01/16/2018 | $27.21 |
| Equipment Services | Jz110087 | 05/138/2018 | $645.79 |
| Refuse Division | Jz040102 | 10/299/2017 | $50,215.35 |
| Forestry Division | Jz070044 | 01/16/2018 | $20,714.11 |
| Forestry Division | Jz070044 | 01/16/2018 | $22,774.40 |
| Parks Division | Jz070044 | 01/16/2018 | $13,474.77 |
| Circuit Court (General) | Jz070044 | 01/16/2018 | $32.39 |
| Auto Towing And Storage | Jz110087 | 05/138/2018 | $5,518.02 |
| Auto Towing And Storage | Jz110087 | 05/138/2018 | $9,322.38 |
| Circuit Attorney | Jz070044 | 01/16/2018 | $687.09 |
| Forestry Division | Jz120093 | 06/177/2018 | $16,858.74 |
| Forestry Division | Jz120093 | 06/177/2018 | $16,418.40 |
| Street Division | Jz110087 | 05/138/2018 | $24,606.04 |
| Street Division | Jz110087 | 05/138/2018 | $15,367.02 |
| Street Division | Jz110087 | 05/138/2018 | $53,502.39 |
| Street Division | Jz110087 | 05/138/2018 | $29,688.55 |
| Refuse Division | Jz110087 | 05/138/2018 | $27,335.58 |
| Refuse Division | Jz110087 | 05/138/2018 | $66,581.40 |
| Refuse Division | Jz110087 | 05/138/2018 | $53,450.20 |
| Refuse Division | Jz110087 | 05/138/2018 | $42,425.21 |
| Fire Department | Jz040102 | 10/299/2017 | $57,634.35 |
| Fire Department | Jz110087 | 05/138/2018 | $54,451.31 |
| Excise Commissioner | Jz040102 | 10/299/2017 | $40.94 |
| Building Commissioner | Jz110087 | 05/138/2018 | $440.02 |
| Parks Division | Jz110087 | 05/138/2018 | $5,344.83 |
| Parks Division | Jz110087 | 05/138/2018 | $8,875.72 |
| Parks Division | Jz110087 | 05/138/2018 | $9,541.56 |
| Parks Division | Jz110087 | 05/138/2018 | $16,992.07 |
| Parks Director | Jz070044 | 01/16/2018 | $27.37 |
| Street Division | Jz040102 | 10/299/2017 | $31,657.72 |
| Street Division | Jz040102 | 10/299/2017 | $29,153.10 |
| President's Office | Jz040102 | 10/299/2017 | $522.73 |
| Corrections/msi | Jz120093 | 06/177/2018 | $427.93 |
| Sheriff | Jz110087 | 05/138/2018 | $182.66 |
| Sheriff | Jz110087 | 05/138/2018 | $381.68 |
| Sheriff | Jz110087 | 05/138/2018 | $867.65 |
| Facilities Management | Jz040102 | 10/299/2017 | $2,306.91 |
| Facilities Management | Jz040102 | 10/299/2017 | $2,775.75 |
| President's Office | Jz110087 | 05/138/2018 | $317.50 |
| President's Office | Jz110087 | 05/138/2018 | $369.41 |
| Comptroller's Office | Jz040102 | 10/299/2017 | $270.20 |
| Comptroller's Office | Jz040102 | 10/299/2017 | $149.86 |
| Comptroller's Office | Jz040102 | 10/299/2017 | $288.19 |
| Parks Director | Jz040102 | 10/299/2017 | $53.22 |
| Information Technology Services Agency | Jz070044 | 01/16/2018 | $40.50 |
| Police Department | Jz040102 | 10/299/2017 | $99,984.02 |
| Fire Department | Jz120093 | 06/177/2018 | $52,104.17 |
| Police Department | Jz110087 | 05/138/2018 | $75,642.68 |
| Police Department | Jz110087 | 05/138/2018 | $74,271.74 |
| Police Department | Jz110087 | 05/138/2018 | $37,878.70 |
| Police Department | Jz110087 | 05/138/2018 | $91,789.15 |
| Police Department | Jz120093 | 06/177/2018 | $123,148.96 |
| Facilities Management | Jz070044 | 01/16/2018 | $1,997.08 |
| Streets Director | Jz040102 | 10/299/2017 | $1,880.48 |
| Streets Director | Jz040102 | 10/299/2017 | $1,884.90 |
| Circuit Court (General) | Jz110087 | 05/138/2018 | $33.31 |
| Circuit Court (General) | Jz110087 | 05/138/2018 | $32.57 |
| Circuit Attorney | Jz110087 | 05/138/2018 | $567.33 |
| Circuit Attorney | Jz110087 | 05/138/2018 | $481.50 |
| Auto Towing And Storage | Jz040102 | 10/299/2017 | $5,216.23 |
| Recreation Division | Jz070044 | 01/16/2018 | $164.67 |
| Director Of Human Services | Jz040102 | 10/299/2017 | $407.40 |
| Director Of Human Services | Jz040102 | 10/299/2017 | $103.82 |
| Director Of Human Services | Jz040102 | 10/299/2017 | $347.88 |
| Building Commissioner | Jz120093 | 06/177/2018 | $256.25 |
| Municipal Garage (Comptroller) | Jz040102 | 10/299/2017 | $758.25 |
| Parks Director | Jz040102 | 10/299/2017 | $25.03 |
| Parks Director | Jz040102 | 10/299/2017 | $70.66 |
| Recreation Division | Jz040102 | 10/299/2017 | $121.94 |
| Recreation Division | Jz040102 | 10/299/2017 | $466.90 |
| Forestry Division | Jz040102 | 10/299/2017 | $27,733.58 |
| Parks Division | Jz040102 | 10/299/2017 | $18,661.27 |
| Parks Division | Jz040102 | 10/299/2017 | $16,494.44 |
| Refuse Division | Jz120093 | 06/177/2018 | $57,446.48 |
| Refuse Division | Jz120093 | 06/177/2018 | $66,259.86 |
| Information Technology Services Agency | Jz040102 | 10/299/2017 | $71.02 |
| Information Technology Services Agency | Jz040102 | 10/299/2017 | $39.37 |
| Medical Examiner | Jz040102 | 10/299/2017 | $86.28 |
| Parks Division | Jz110087 | 05/138/2018 | $7,612.87 |
| Streets Director | Jz040102 | 10/299/2017 | $2,579.15 |
| Facilities Management | Jz120093 | 06/177/2018 | $950.45 |
| Traffic And Lighting Division | Jz040102 | 10/299/2017 | $11,081.93 |
| Circuit Attorney | Jz110087 | 05/138/2018 | $211.59 |
| Auto Towing And Storage | Jz040102 | 10/299/2017 | $5,630.41 |
| Street Division | Jz040102 | 10/299/2017 | $31,531.99 |
| Recreation Division | Jz070044 | 01/16/2018 | $198.84 |
| Building Commissioner | Jz120093 | 06/177/2018 | $427.78 |
| President's Office | Jz040102 | 10/299/2017 | $652.72 |
| Facilities Management | Jz040102 | 10/299/2017 | $1,943.10 |
| Municipal Garage (Comptroller) | Jz040102 | 10/299/2017 | $707.00 |
| Recreation Division | Jz040102 | 10/299/2017 | $602.86 |
| Forestry Division | Jz040102 | 10/299/2017 | $29,165.95 |
| Parks Division | Jz040102 | 10/299/2017 | $16,548.01 |
| Information Technology Services Agency | Jz110087 | 05/138/2018 | $42.64 |
| Circuit Court (General) | Jz040102 | 10/299/2017 | $28.14 |
| Traffic And Lighting Division | Jz120093 | 06/177/2018 | $10,765.29 |
| Auto Towing And Storage | Jz120093 | 06/177/2018 | $7,361.09 |
| Police Department | Jz040102 | 10/299/2017 | $102,042.44 |
| Street Division | Jz120093 | 06/177/2018 | $31,079.23 |
| Equipment Services | Jz070044 | 01/16/2018 | $1,602.63 |
| Police Department | Je120474 | 06/178/2018 | ($4,916.38) |
| City Emergency Management Agency | Jz110087 | 05/138/2018 | $53.88 |
| City Emergency Management Agency | Jz110087 | 05/138/2018 | $29.97 |
| Traffic And Lighting Division | Jz070044 | 01/16/2018 | $10,821.92 |
| Corrections/msi | Jz110087 | 05/138/2018 | $479.86 |
| Corrections/msi | Jz110087 | 05/138/2018 | $749.79 |
| Corrections/msi | Jz040102 | 10/299/2017 | $1,197.49 |
| Auto Towing And Storage | Jz070044 | 01/16/2018 | $5,871.83 |
| Sheriff | Jz120093 | 06/177/2018 | $473.64 |
| City Justice Center | Jz040102 | 10/299/2017 | $23.75 |
| Street Division | Jz070044 | 01/16/2018 | $29,682.66 |
| Public Safety Director | Jz070044 | 01/16/2018 | $20.21 |
| Probation Department And Juvenile Detention | Jz120093 | 06/177/2018 | $35.21 |
| Fire Department | Jz070044 | 01/16/2018 | $52,562.44 |
| Excise Commissioner | Jz070044 | 01/16/2018 | $24.18 |
| Building Commissioner | Jz070044 | 01/16/2018 | $3,794.13 |
| Corrections/msi | Jz070044 | 01/16/2018 | $1,161.94 |
| Facilities Management | Jz110087 | 05/138/2018 | $1,143.54 |
| Facilities Management | Jz110087 | 05/138/2018 | $1,672.03 |
| Police Department | Jz070044 | 01/16/2018 | $85,352.79 |
| Equipment Services | Jz040102 | 10/299/2017 | $1,568.73 |
| Director Of Human Services | Jz070044 | 01/16/2018 | $441.79 |
| President's Office | Jz070044 | 01/16/2018 | $553.93 |
| Equipment Services | Jz110087 | 05/138/2018 | $960.05 |
| Public Safety Director | Jz040102 | 10/299/2017 | $19.75 |
| Probation Department And Juvenile Detention | Jz110087 | 05/138/2018 | $265.26 |
| Parks Division | Jz070044 | 01/16/2018 | $13,856.38 |
| Elections And Registration (Election Bd) | Jz110087 | 05/138/2018 | $30.89 |
| Streets Director | Jz110087 | 05/138/2018 | $810.57 |
| Traffic And Lighting Division | Jz110087 | 05/138/2018 | $9,886.16 |
| Traffic And Lighting Division | Jz110087 | 05/138/2018 | $9,182.24 |
| Auto Towing And Storage | Jz110087 | 05/138/2018 | $4,851.07 |
| Circuit Attorney | Jz070044 | 01/16/2018 | $492.83 |
| Parks Division | Jz120093 | 06/177/2018 | $18,445.59 |
| Public Safety Director | Jz110087 | 05/138/2018 | $47.61 |
| Public Safety Director | Jz110087 | 05/138/2018 | $20.19 |
| Equipment Services | Jz120093 | 06/177/2018 | $1,115.11 |
| Fire Department | Jz040102 | 10/299/2017 | $48,051.09 |
| Fire Department | Jz110087 | 05/138/2018 | $47,971.55 |
| Excise Commissioner | Jz040102 | 10/299/2017 | $79.00 |
| Medical Examiner | Jz070044 | 01/16/2018 | $81.04 |
| Building Commissioner | Jz110087 | 05/138/2018 | $1,217.33 |
| Building Commissioner | Jz110087 | 05/138/2018 | $3,956.53 |
| Building Commissioner | Jz040102 | 10/299/2017 | $3,799.31 |
| Streets Director | Jz070044 | 01/16/2018 | $2,090.55 |
| Circuit Attorney | Jz040102 | 10/299/2017 | $517.22 |
| Comptroller's Office | Jz110087 | 05/138/2018 | $128.19 |
| Recreation Division | Jz110087 | 05/138/2018 | $111.61 |
| Forestry Division | Jz110087 | 05/138/2018 | $7,850.68 |
| Forestry Division | Jz110087 | 05/138/2018 | $14,510.11 |
| Municipal Garage (Comptroller) | Jz070044 | 01/16/2018 | $708.73 |
| Elections And Registration (Election Bd) | Jz040102 | 10/299/2017 | $29.94 |
| Medical Examiner | Jz040102 | 10/299/2017 | $93.23 |
| Facilities Management | Jz120093 | 06/177/2018 | $1,234.50 |
| Traffic And Lighting Division | Jz040102 | 10/299/2017 | $12,610.74 |
| Traffic And Lighting Division | Jz040102 | 10/299/2017 | $11,423.66 |
| Auto Towing And Storage | Jz040102 | 10/299/2017 | $5,916.40 |
| Parks Director | Jz070044 | 01/16/2018 | $59.93 |
| President's Office | Jz040102 | 10/299/2017 | $499.14 |
| Corrections/msi | Jz120093 | 06/177/2018 | $227.35 |
| Sheriff | Jz110087 | 05/138/2018 | $1,492.35 |
| Sheriff | Jz110087 | 05/138/2018 | $2,324.07 |
| Director Of Human Services | Jz110087 | 05/138/2018 | $613.46 |
| President's Office | Jz110087 | 05/138/2018 | $579.14 |
| Municipal Garage (Comptroller) | Jz040102 | 10/299/2017 | $764.26 |
| Forestry Division | Jz040102 | 10/299/2017 | $25,612.96 |
| Information Technology Services Agency | Jz110087 | 05/138/2018 | $44.23 |
| Traffic And Lighting Division | Jz120093 | 06/177/2018 | $9,795.23 |
| Auto Towing And Storage | Jz120093 | 06/177/2018 | $6,385.59 |
| Police Department | Jz040102 | 10/299/2017 | $99,530.76 |
| Street Division | Jz120093 | 06/177/2018 | $41,518.08 |
| Fire Department | Jz120093 | 06/177/2018 | $66,382.06 |
| Police Department | Jz110087 | 05/138/2018 | $134,896.60 |
| Equipment Services | Jz070044 | 01/16/2018 | $1,368.73 |
| Police Department | Jz120093 | 06/177/2018 | $82,558.95 |
| Police Department | Je120518 | 06/179/2018 | $2,817.03 |
| $3,563,026.35 |
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