Je090011 Expenditures

Je090011 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Neighborhood Stabilization 5636000 03/61/2018 $1,980.00
Corrections/msi 5636000 03/61/2018 $60.00
Elections And Registration (Election Bd) 5636000 03/61/2018 $470.00
Director Of Human Services 5636000 03/61/2018 $3,900.00
President's Office 5636000 03/61/2018 $1,260.00
Mayor 5636000 03/61/2018 $720.00
City Counselor 5636000 03/61/2018 $840.00
Multigraph Section (Supply Commissioner) 5636000 03/61/2018 $840.00
Circuit Court (General) 5636000 03/61/2018 $4,680.00
Medical Examiner 5636000 03/61/2018 $290.00
Building Commissioner 5636000 03/61/2018 $4,590.00
City Emergency Management Agency 5636000 03/61/2018 $180.00
Recorder Of Deeds 5636000 03/61/2018 $600.00
Director Of Human Services 5636000 03/61/2018 $3,900.00
Facilities Management 5636000 03/61/2018 $120.00
Information Technology Services Agency 5636000 03/61/2018 $750.00
City Counselor 5636000 03/61/2018 $190.00
Multigraph Section (Supply Commissioner) 5636000 03/61/2018 $840.00
City Courts 5636000 03/61/2018 $3,900.00
Excise Commissioner 5636000 03/61/2018 $90.00
City Emergency Management Agency 5636000 03/61/2018 $180.00
Recorder Of Deeds 5636000 03/61/2018 $600.00
Director Of Human Services 5636000 03/61/2018 $60.00
President's Office 5636000 03/61/2018 $1,260.00
Mayor 5636000 03/61/2018 $720.00
City Counselor 5636000 03/61/2018 $840.00
Multigraph Section (Supply Commissioner) 5636000 03/61/2018 $60.00
Circuit Court (General) 5636000 03/61/2018 $4,680.00
Medical Examiner 5636000 03/61/2018 $290.00
Building Commissioner 5636000 03/61/2018 $4,590.00
Neighborhood Stabilization 5636000 03/61/2018 $1,980.00
Corrections/msi 5636000 03/61/2018 $60.00
Elections And Registration (Election Bd) 5636000 03/61/2018 $470.00
Director Of Human Services 5636000 03/61/2018 $60.00
Facilities Management 5636000 03/61/2018 $120.00
Information Technology Services Agency 5636000 03/61/2018 $750.00
City Counselor 5636000 03/61/2018 $190.00
Multigraph Section (Supply Commissioner) 5636000 03/61/2018 $60.00
Circuit Court (General) 5636000 03/61/2018 $21,741.00
City Courts 5636000 03/61/2018 $3,900.00
Excise Commissioner 5636000 03/61/2018 $90.00
Comptroller's Office 5636163 03/61/2018 ($8,640.00)
Comptroller's Office 5636163 03/61/2018 ($4,680.00)
Comptroller's Office 5636163 03/61/2018 ($8,640.00)
Comptroller's Office 5636163 03/61/2018 ($7,760.00)
Comptroller's Office 5636163 03/61/2018 ($21,741.00)
Comptroller's Office 5636163 03/61/2018 ($1,560.00)
Comptroller's Office 5636163 03/61/2018 ($4,680.00)
Comptroller's Office 5636163 03/61/2018 ($6,780.00)
Comptroller's Office 5636163 03/61/2018 ($6,780.00)
Comptroller's Office 5636163 03/61/2018 ($1,020.00)
Comptroller's Office 5636163 03/61/2018 ($1,020.00)
Comptroller's Office 5636163 03/61/2018 ($12,360.00)
Comptroller's Office 5636163 03/61/2018 ($1,560.00)
Comptroller's Office 5636163 03/61/2018 ($12,360.00)
Comptroller's Office 5636163 03/61/2018 ($7,760.00)
($34,440.00)

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