Je040121 Expenditures
Je040121 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5636000 | 10/281/2016 | $5.52 |
Traffic And Lighting Division | 5636000 | 10/281/2016 | $85.98 |
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 | 5660000 | 10/281/2016 | $24.01 |
City Counselor | 5660000 | 10/281/2016 | $29.44 |
City Counselor- Police | 5660000 | 10/281/2016 | $43.53 |
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 | $614.28 |
City Counselor | 5645000 | 10/281/2016 | $285.26 |
City Counselor | 5645000 | 10/281/2016 | $456.56 |
Probation Department And Juvenile Detention | 5649000 | 10/281/2016 | $104.94 |
$26,998.51 |
Feedback is anonymous.