GOV
Jz020085 Expenditures
Jz020085 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Recreation Division | 5655000 | 08/243/2014 | $939.16 |
| Sheriff | 5655000 | 08/243/2014 | $5,158.08 |
| Auto Towing And Storage | 5655000 | 08/243/2014 | $8,589.83 |
| Fire Department | 5655000 | 08/243/2014 | $96,194.52 |
| Corrections/msi | 5655000 | 08/243/2014 | $1,614.66 |
| Circuit Court (General) | 5655000 | 08/243/2014 | $105.71 |
| Equipment Services | 5655000 | 08/243/2014 | $3,464.05 |
| Parks Director | 5655000 | 08/243/2014 | $143.56 |
| Circuit Attorney | 5655000 | 08/243/2014 | $2,127.48 |
| Traffic And Lighting Division | 5655000 | 08/243/2014 | $20,411.38 |
| Public Safety Director | 5655000 | 08/243/2014 | $38.87 |
| City Emergency Management Agency | 5655000 | 08/243/2014 | $310.23 |
| Municipal Garage (Comptroller) | 5655000 | 08/243/2014 | $1,408.33 |
| Facilities Management | 5655000 | 08/243/2014 | $5,672.79 |
| Forestry Division | 5655000 | 08/243/2014 | $61,879.07 |
| Elections And Registration (Election Bd) | 5655000 | 08/243/2014 | $87.30 |
| Street Division | 5655000 | 08/243/2014 | $62,021.00 |
| Excise Commissioner | 5655000 | 08/243/2014 | $97.86 |
| City Justice Center | 5655000 | 08/243/2014 | $86.61 |
| Information Technology Services Agency | 5655000 | 08/243/2014 | $96.84 |
| Probation Department And Juvenile Detention | 5655000 | 08/243/2014 | $1,788.21 |
| Parks Division | 5655000 | 08/243/2014 | $37,868.77 |
| Medical Examiner | 5655000 | 08/243/2014 | $140.15 |
| Refuse Division | 5655000 | 08/243/2014 | $93,121.96 |
| Building Commissioner | 5655000 | 08/243/2014 | $9,082.74 |
| President's Office | 5655000 | 08/243/2014 | $1,296.83 |
| Comptroller's Office | 5655000 | 08/243/2014 | $443.98 |
| Streets Director | 5655000 | 08/243/2014 | $3,634.71 |
| $417,824.68 |
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