GOV
Jz040001 Expenditures
Jz040001 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| President's Office | 5655000 | 10/304/2015 | $439.06 |
| Facilities Management | 5655000 | 10/304/2015 | $2,160.33 |
| Equipment Services | 5655000 | 10/304/2015 | $1,534.84 |
| Information Technology Services Agency | 5655000 | 10/304/2015 | $44.51 |
| Comptroller's Office | 5655000 | 10/304/2015 | $312.97 |
| Municipal Garage (Comptroller) | 5655000 | 10/304/2015 | $679.50 |
| Parks Director | 5655000 | 10/304/2015 | $36.26 |
| Recreation Division | 5655000 | 10/304/2015 | $99.19 |
| Forestry Division | 5655000 | 10/304/2015 | $32,652.71 |
| Parks Division | 5655000 | 10/304/2015 | $21,038.27 |
| Circuit Court (General) | 5655000 | 10/304/2015 | $48.95 |
| Circuit Attorney | 5655000 | 10/304/2015 | $1,059.16 |
| Sheriff | 5655000 | 10/304/2015 | $2,661.81 |
| Probation Department And Juvenile Detention | 5655000 | 10/304/2015 | $724.74 |
| Elections And Registration (Election Bd) | 5655000 | 10/304/2015 | $55.64 |
| Medical Examiner | 5655000 | 10/304/2015 | $93.43 |
| Streets Director | 5655000 | 10/304/2015 | $2,396.79 |
| Traffic And Lighting Division | 5655000 | 10/304/2015 | $11,628.66 |
| Auto Towing And Storage | 5655000 | 10/304/2015 | $6,121.20 |
| Street Division | 5655000 | 10/304/2015 | $33,559.16 |
| Refuse Division | 5655000 | 10/304/2015 | $51,252.30 |
| Public Safety Director | 5655000 | 10/304/2015 | $26.21 |
| Fire Department | 5655000 | 10/304/2015 | $50,937.05 |
| Excise Commissioner | 5655000 | 10/304/2015 | $82.67 |
| Building Commissioner | 5655000 | 10/304/2015 | $5,065.95 |
| City Emergency Management Agency | 5655000 | 10/304/2015 | $121.84 |
| Corrections/msi | 5655000 | 10/304/2015 | $1,332.50 |
| City Justice Center | 5655000 | 10/304/2015 | $63.08 |
| Police Department | 5655000 | 10/304/2015 | $131,398.51 |
| $357,627.29 |
Feedback is anonymous.
