GOV
Jz030084 Expenditures
Jz030084 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5655000 | 09/273/2014 | $90.36 |
| Comptroller's Office | 5655000 | 09/273/2014 | $535.38 |
| Municipal Garage (Comptroller) | 5655000 | 09/273/2014 | $1,609.86 |
| Parks Director | 5655000 | 09/273/2014 | $200.51 |
| Recreation Division | 5655000 | 09/273/2014 | $237.34 |
| Forestry Division | 5655000 | 09/273/2014 | $54,451.19 |
| Parks Division | 5655000 | 09/273/2014 | $34,030.59 |
| Circuit Court (General) | 5655000 | 09/273/2014 | $61.72 |
| Circuit Attorney | 5655000 | 09/273/2014 | $2,109.45 |
| Sheriff | 5655000 | 09/273/2014 | $4,557.28 |
| Probation Department And Juvenile Detention | 5655000 | 09/273/2014 | $1,139.96 |
| Elections And Registration (Election Bd) | 5655000 | 09/273/2014 | $108.09 |
| Medical Examiner | 5655000 | 09/273/2014 | $63.09 |
| Streets Director | 5655000 | 09/273/2014 | $3,422.62 |
| Traffic And Lighting Division | 5655000 | 09/273/2014 | $20,422.40 |
| Auto Towing And Storage | 5655000 | 09/273/2014 | $7,842.51 |
| Street Division | 5655000 | 09/273/2014 | $56,902.23 |
| Refuse Division | 5655000 | 09/273/2014 | $82,826.99 |
| Public Safety Director | 5655000 | 09/273/2014 | $41.26 |
| Fire Department | 5655000 | 09/273/2014 | $87,339.83 |
| Excise Commissioner | 5655000 | 09/273/2014 | $187.21 |
| Building Commissioner | 5655000 | 09/273/2014 | $9,259.91 |
| City Emergency Management Agency | 5655000 | 09/273/2014 | $128.22 |
| Corrections/msi | 5655000 | 09/273/2014 | $1,636.09 |
| City Justice Center | 5655000 | 09/273/2014 | $53.54 |
| President's Office | 5655000 | 09/273/2014 | $1,132.81 |
| Facilities Management | 5655000 | 09/273/2014 | $3,635.74 |
| Equipment Services | 5655000 | 09/273/2014 | $3,177.48 |
| $377,203.66 |
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