Jz030001 Expenditures
Jz030001 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5655000 | 09/273/2015 | $715.12 |
Forestry Division | 5655000 | 09/273/2015 | $33,766.49 |
Refuse Division | 5655000 | 09/273/2015 | $56,417.90 |
Public Safety Director | 5655000 | 09/273/2015 | $48.07 |
Facilities Management | 5655000 | 09/273/2015 | $4,358.35 |
Information Technology Services Agency | 5655000 | 09/273/2015 | $46.21 |
Parks Division | 5655000 | 09/273/2015 | $57,516.12 |
Street Division | 5655000 | 09/273/2015 | $37,522.67 |
Fire Department | 5655000 | 09/273/2015 | $66,878.64 |
Medical Examiner | 5655000 | 09/273/2015 | $58.43 |
Police Department | 5655000 | 09/273/2015 | $143,587.04 |
Parks Director | 5655000 | 09/273/2015 | $69.13 |
Auto Towing And Storage | 5655000 | 09/273/2015 | $6,262.70 |
Comptroller's Office | 5655000 | 09/273/2015 | $272.40 |
Traffic And Lighting Division | 5655000 | 09/273/2015 | $12,467.40 |
Corrections/msi | 5655000 | 09/273/2015 | $1,505.94 |
Probation Department And Juvenile Detention | 5655000 | 09/273/2015 | $1,143.58 |
City Emergency Management Agency | 5655000 | 09/273/2015 | $130.85 |
Municipal Garage (Comptroller) | 5655000 | 09/273/2015 | $661.90 |
Circuit Court (General) | 5655000 | 09/273/2015 | $35.10 |
Excise Commissioner | 5655000 | 09/273/2015 | $115.42 |
Building Commissioner | 5655000 | 09/273/2015 | $5,745.52 |
Sheriff | 5655000 | 09/273/2015 | $3,239.69 |
City Justice Center | 5655000 | 09/273/2015 | $103.23 |
President's Office | 5655000 | 09/273/2015 | $637.87 |
Streets Director | 5655000 | 09/273/2015 | $2,590.98 |
Circuit Attorney | 5655000 | 09/273/2015 | $1,177.67 |
Equipment Services | 5655000 | 09/273/2015 | $1,733.38 |
$438,807.80 |
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