GOV
Jz020046 Expenditures
Jz020046 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5655000 | 08/243/2015 | $52.74 |
| Comptroller's Office | 5655000 | 08/243/2015 | $343.17 |
| Municipal Garage (Comptroller) | 5655000 | 08/243/2015 | $796.70 |
| Parks Director | 5655000 | 08/243/2015 | $80.83 |
| Recreation Division | 5655000 | 08/243/2015 | $335.32 |
| Forestry Division | 5655000 | 08/243/2015 | $38,287.08 |
| Parks Division | 5655000 | 08/243/2015 | $26,694.49 |
| Circuit Court (General) | 5655000 | 08/243/2015 | $40.31 |
| Circuit Attorney | 5655000 | 08/243/2015 | $1,203.24 |
| Sheriff | 5655000 | 08/243/2015 | $3,310.46 |
| Probation Department And Juvenile Detention | 5655000 | 08/243/2015 | $1,068.88 |
| Elections And Registration (Election Bd) | 5655000 | 08/243/2015 | $35.82 |
| Medical Examiner | 5655000 | 08/243/2015 | $95.39 |
| Streets Director | 5655000 | 08/243/2015 | $1,989.31 |
| Traffic And Lighting Division | 5655000 | 08/243/2015 | $13,232.74 |
| Auto Towing And Storage | 5655000 | 08/243/2015 | $6,096.81 |
| Street Division | 5655000 | 08/243/2015 | $38,670.93 |
| Refuse Division | 5655000 | 08/243/2015 | $63,634.28 |
| Public Safety Director | 5655000 | 08/243/2015 | $27.30 |
| Fire Department | 5655000 | 08/243/2015 | $55,692.18 |
| Excise Commissioner | 5655000 | 08/243/2015 | $106.12 |
| Building Commissioner | 5655000 | 08/243/2015 | $6,345.93 |
| City Emergency Management Agency | 5655000 | 08/243/2015 | $114.50 |
| Corrections/msi | 5655000 | 08/243/2015 | $1,644.10 |
| City Justice Center | 5655000 | 08/243/2015 | $74.05 |
| Police Department | 5655000 | 08/243/2015 | $137,916.40 |
| President's Office | 5655000 | 08/243/2015 | $790.80 |
| Facilities Management | 5655000 | 08/243/2015 | $2,964.87 |
| Equipment Services | 5655000 | 08/243/2015 | $1,750.83 |
| $403,395.58 |
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