Je040121 Expenditures

Je040121 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5636000 10/281/2016 $85.98
City Counselor 5636000 10/281/2016 $5.52
Probation Department And Juvenile Detention 5646000 10/281/2016 $85.00
Circuit Court (General) 5246000 10/281/2016 $120.00
Probation Department And Juvenile Detention 5246000 10/281/2016 $60.00
City Counselor- Police 5660000 10/281/2016 $43.53
City Counselor 5660000 10/281/2016 $24.01
City Counselor 5660000 10/281/2016 $29.44
Comptroller's Office 5636163 10/281/2016 $24,776.03
Microfilm (Comptroller) 5235000 10/281/2016 $151.50
Information Technology Services Agency 5635000 10/281/2016 $125.00
Probation Department And Juvenile Detention 5659000 10/281/2016 $31.46
City Counselor 5645000 10/281/2016 $285.26
City Counselor 5645000 10/281/2016 $456.56
City Counselor 5645000 10/281/2016 $614.28
Probation Department And Juvenile Detention 5649000 10/281/2016 $104.94
$26,998.51

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