GOV
Jz020081 Expenditures
Jz020081 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5655000 | 08/243/2014 | $80,393.52 |
| Corrections/msi | 5655000 | 08/243/2014 | $1,962.19 |
| Streets Director | 5655000 | 08/243/2014 | $3,217.64 |
| Recreation Division | 5655000 | 08/243/2014 | $448.01 |
| Circuit Attorney | 5655000 | 08/243/2014 | $2,400.64 |
| Traffic And Lighting Division | 5655000 | 08/243/2014 | $19,488.62 |
| Public Safety Director | 5655000 | 08/243/2014 | $38.19 |
| Excise Commissioner | 5655000 | 08/243/2014 | $242.46 |
| City Justice Center | 5655000 | 08/243/2014 | $89.00 |
| Comptroller's Office | 5655000 | 08/243/2014 | $558.90 |
| Information Technology Services Agency | 5655000 | 08/243/2014 | $71.27 |
| Forestry Division | 5655000 | 08/243/2014 | $61,310.31 |
| Sheriff | 5655000 | 08/243/2014 | $4,829.87 |
| Auto Towing And Storage | 5655000 | 08/243/2014 | $8,397.99 |
| City Emergency Management Agency | 5655000 | 08/243/2014 | $147.13 |
| Probation Department And Juvenile Detention | 5655000 | 08/243/2014 | $1,598.62 |
| Parks Director | 5655000 | 08/243/2014 | $200.17 |
| Circuit Court (Circuit Clerk) | 5655000 | 08/243/2014 | $148.34 |
| Medical Examiner | 5655000 | 08/243/2014 | $92.41 |
| Refuse Division | 5655000 | 08/243/2014 | $88,233.55 |
| Equipment Services | 5655000 | 08/243/2014 | $3,601.77 |
| Building Commissioner | 5655000 | 08/243/2014 | $9,935.24 |
| President's Office | 5655000 | 08/243/2014 | $1,132.14 |
| Municipal Garage (Comptroller) | 5655000 | 08/243/2014 | $1,441.09 |
| Parks Division | 5655000 | 08/243/2014 | $42,208.78 |
| Recorder Of Deeds | 5655000 | 08/243/2014 | $51.49 |
| Street Division | 5655000 | 08/243/2014 | $57,618.49 |
| Facilities Management | 5655000 | 08/243/2014 | $2,894.86 |
| $392,752.69 |
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