GOV
Je120104 Expenditures
Je120104 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5636000 | 06/157/2017 | $2,247.58 |
| Director Of Human Services | 5636000 | 06/157/2017 | $72.81 |
| Fire Department | 5636000 | 06/157/2017 | $2,857.94 |
| Fire Department | 5645068 | 06/157/2017 | $37.50 |
| Fire Department | 5645068 | 06/157/2017 | $2.92 |
| City Counselor | 5660000 | 06/157/2017 | $39.20 |
| Probation Department And Juvenile Detention | 5660000 | 06/157/2017 | $15.00 |
| Probation Department And Juvenile Detention | 5660000 | 06/157/2017 | $15.00 |
| Circuit Court (General) | 5660000 | 06/157/2017 | $17.98 |
| City Counselor | 5660000 | 06/157/2017 | $15.00 |
| City Counselor | 5660000 | 06/157/2017 | $42.60 |
| Comptroller's Office | 5636163 | 06/157/2017 | $808.86 |
| Comptroller's Office | 5636163 | 06/157/2017 | $12,571.20 |
| Comptroller's Office | 5636163 | 06/157/2017 | $554.76 |
| Municipal Garage (Comptroller) | 5661000 | 06/157/2017 | $55.50 |
| Municipal Garage (Comptroller) | 5661000 | 06/157/2017 | $11.00 |
| City Courts | 5647000 | 06/157/2017 | $7.95 |
| $19,372.80 |
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