Jz040044 Expenditures

Jz040044 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5655000 10/305/2016 $39.96
President's Office 5655000 10/305/2016 $630.87
Recreation Division 5655000 10/305/2016 $346.08
Circuit Attorney 5655000 10/305/2016 $934.36
Medical Examiner 5655000 10/305/2016 $84.88
Street Division 5655000 10/305/2016 $35,367.33
Public Safety Director 5655000 10/305/2016 $20.21
City Emergency Management Agency 5655000 10/305/2016 $123.25
Comptroller's Office 5655000 10/305/2016 $115.37
Forestry Division 5655000 10/305/2016 $29,721.56
Sheriff 5655000 10/305/2016 $2,206.58
Streets Director 5655000 10/305/2016 $1,961.24
Street Division 5655000 10/305/2016 ($35,397.33)
Fire Department 5655000 10/305/2016 $46,368.13
Corrections/msi 5655000 10/305/2016 $1,176.75
Facilities Management 5655000 10/305/2016 $2,500.29
Director Of Human Services 5655000 10/305/2016 $429.10
Parks Director 5655000 10/305/2016 $60.66
Circuit Court (General) 5655000 10/305/2016 $80.74
Elections And Registration (Election Bd) 5655000 10/305/2016 $55.32
Auto Towing And Storage 5655000 10/305/2016 $5,277.71
Refuse Division 5655000 10/305/2016 $50,872.32
Building Commissioner 5655000 10/305/2016 $3,900.40
Municipal Garage (Comptroller) 5655000 10/305/2016 $754.11
Police Department 5655000 10/305/2016 $114,133.86
Parks Division 5655000 10/305/2016 $20,388.02
Probation Department And Juvenile Detention 5655000 10/305/2016 $600.84
Traffic And Lighting Division 5655000 10/305/2016 $11,770.98
Street Division 5655000 10/305/2016 $35,397.33
Excise Commissioner 5655000 10/305/2016 $65.37
City Justice Center 5655000 10/305/2016 $25.79
Equipment Services 5655000 10/305/2016 $1,722.85
$331,734.93

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.