Je090196 Expenditures

Je090196 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5636000 03/73/2019 $743.28
Circuit Court (General) 5646000 03/73/2019 $204.00
Building Commissioner 5646000 03/73/2019 $199.00
Municipal Garage (Comptroller) 5238000 03/73/2019 $118.00
Traffic And Lighting Division 5237000 03/73/2019 $485.40
Traffic And Lighting Division 5237000 03/73/2019 $294.00
Traffic And Lighting Division 5237000 03/73/2019 $425.00
City Counselor 5660000 03/73/2019 $15.00
Probation Department And Juvenile Detention 5660000 03/73/2019 $15.00
Personnel Department 5660000 03/73/2019 $45.25
City Counselor- Police 5660000 03/73/2019 $505.00
Personnel Department 5660000 03/73/2019 $1,931.00
City Emergency Management Agency 5648000 03/73/2019 $107.76
City Counselor 5648000 03/73/2019 $393.47
Civilian Oversight Board 5235000 03/73/2019 $18.62
Circuit Attorney 5635000 03/73/2019 $49.95
Circuit Attorney 5635000 03/73/2019 $29.00
Medical Examiner 5659000 03/73/2019 $271.40
Facilities Management 5649113 03/73/2019 $94.50
Facilities Management 5649113 03/73/2019 $384.91
Facilities Management 5649113 03/73/2019 $22.32
Facilities Management 5649113 03/73/2019 $22.32
Facilities Management 5649113 03/73/2019 $2,373.77
Facilities Management 5649113 03/73/2019 $22.32
Circuit Court (General) 5647000 03/73/2019 $5.00
Circuit Attorney 5645000 03/73/2019 $464.16
$9,239.43

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