GOV
Jz040041 Expenditures
Jz040041 expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Building Commissioner | 5655000 | 10/276/2019 | $4,264.55 |
| Parks Director | 5655000 | 10/276/2019 | $38.04 |
| Municipal Garage (Comptroller) | 5655000 | 10/276/2019 | $577.51 |
| Sheriff | 5655000 | 10/276/2019 | $2,492.58 |
| Streets Director | 5655000 | 10/276/2019 | $2,102.77 |
| Refuse Division | 5655000 | 10/276/2019 | $62,838.19 |
| Corrections/msi | 5655000 | 10/276/2019 | $1,191.32 |
| Forestry Division | 5655000 | 10/276/2019 | $23,984.02 |
| Information Technology Services Agency | 5655000 | 10/276/2019 | $41.08 |
| Circuit Court (General) | 5655000 | 10/276/2019 | $37.43 |
| Elections And Registration (Election Bd) | 5655000 | 10/276/2019 | $37.51 |
| Auto Towing And Storage | 5655000 | 10/276/2019 | $6,634.42 |
| President's Office | 5655000 | 10/276/2019 | $575.22 |
| City Emergency Management Agency | 5655000 | 10/276/2019 | $154.69 |
| Recreation Division | 5655000 | 10/276/2019 | $452.53 |
| Parks Division | 5655000 | 10/276/2019 | $19,721.10 |
| Probation Department And Juvenile Detention | 5655000 | 10/276/2019 | $514.37 |
| Traffic And Lighting Division | 5655000 | 10/276/2019 | $10,679.43 |
| Public Safety Director | 5655000 | 10/276/2019 | $23.75 |
| Police Department | 5655000 | 10/276/2019 | $113,073.76 |
| Fire Department | 5655000 | 10/276/2019 | $59,920.82 |
| Equipment Services | 5655000 | 10/276/2019 | $2,164.08 |
| Comptroller's Office | 5655000 | 10/276/2019 | $275.98 |
| Circuit Attorney | 5655000 | 10/276/2019 | $559.71 |
| Medical Examiner | 5655000 | 10/276/2019 | $110.20 |
| Street Division | 5655000 | 10/276/2019 | $38,648.15 |
| Facilities Management | 5655000 | 10/276/2019 | $2,857.29 |
| $353,970.50 |
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