Jz030001 Expenditures

Jz030001 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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