Je050327 Expenditures

Je050327 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Building Commissioner 5636000 11/334/2017 $4,590.00
Corrections/msi 5636000 11/334/2017 $60.00
City Counselor 5636000 11/334/2017 $190.00
Multigraph Section (Supply Commissioner) 5636000 11/334/2017 $840.00
Neighborhood Stabilization 5636000 11/334/2017 $1,980.00
City Counselor 5636000 11/334/2017 $840.00
Recorder Of Deeds 5636000 11/334/2017 $600.00
Director Of Human Services 5636000 11/334/2017 $3,900.00
Elections And Registration (Election Bd) 5636000 11/334/2017 $470.00
Corrections/msi 5636000 11/334/2017 $60.00
Excise Commissioner 5636000 11/334/2017 $90.00
Medical Examiner 5636000 11/334/2017 $290.00
Neighborhood Stabilization 5636000 11/334/2017 $1,980.00
Director Of Human Services 5636000 11/334/2017 $3,900.00
Elections And Registration (Election Bd) 5636000 11/334/2017 $470.00
City Courts 5636000 11/334/2017 $3,900.00
Mayor 5636000 11/334/2017 $720.00
Circuit Court (General) 5636000 11/334/2017 $21,741.00
Medical Examiner 5636000 11/334/2017 $290.00
City Emergency Management Agency 5636000 11/334/2017 $180.00
Director Of Human Services 5636000 11/334/2017 $60.00
City Courts 5636000 11/334/2017 $3,900.00
Circuit Court (General) 5636000 11/334/2017 $4,680.00
Circuit Court (General) 5636000 11/334/2017 $4,680.00
Director Of Human Services 5636000 11/334/2017 $60.00
Mayor 5636000 11/334/2017 $720.00
Excise Commissioner 5636000 11/334/2017 $90.00
Multigraph Section (Supply Commissioner) 5636000 11/334/2017 $60.00
Multigraph Section (Supply Commissioner) 5636000 11/334/2017 $60.00
President's Office 5636000 11/334/2017 $1,260.00
City Counselor 5636000 11/334/2017 $840.00
City Counselor 5636000 11/334/2017 $190.00
Building Commissioner 5636000 11/334/2017 $4,590.00
Facilities Management 5636000 11/334/2017 $120.00
Facilities Management 5636000 11/334/2017 $120.00
Information Technology Services Agency 5636000 11/334/2017 $750.00
Multigraph Section (Supply Commissioner) 5636000 11/334/2017 $840.00
Recorder Of Deeds 5636000 11/334/2017 $600.00
President's Office 5636000 11/334/2017 $1,260.00
Information Technology Services Agency 5636000 11/334/2017 $750.00
City Emergency Management Agency 5636000 11/334/2017 $180.00
Comptroller's Office 5636163 11/334/2017 ($4,680.00)
Comptroller's Office 5636163 11/334/2017 ($1,020.00)
Comptroller's Office 5636163 11/334/2017 ($1,560.00)
Comptroller's Office 5636163 11/334/2017 ($6,780.00)
Comptroller's Office 5636163 11/334/2017 ($8,640.00)
Comptroller's Office 5636163 11/334/2017 ($12,360.00)
Comptroller's Office 5636163 11/334/2017 ($4,680.00)
Comptroller's Office 5636163 11/334/2017 ($21,741.00)
Comptroller's Office 5636163 11/334/2017 ($7,760.00)
Comptroller's Office 5636163 11/334/2017 ($6,780.00)
Comptroller's Office 5636163 11/334/2017 ($1,560.00)
Comptroller's Office 5636163 11/334/2017 ($1,020.00)
Comptroller's Office 5636163 11/334/2017 ($12,360.00)
Comptroller's Office 5636163 11/334/2017 ($7,760.00)
Comptroller's Office 5636163 11/334/2017 ($8,640.00)
($34,440.00)

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