Je090196 Expenditures
Je090196 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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