GOV
Jz040045 Expenditures
Jz040045 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Facilities Management | 5655000 | 10/305/2016 | $2,906.94 |
| Recreation Division | 5655000 | 10/305/2016 | $320.99 |
| Sheriff | 5655000 | 10/305/2016 | $2,181.47 |
| Traffic And Lighting Division | 5655000 | 10/305/2016 | $10,451.31 |
| Public Safety Director | 5655000 | 10/305/2016 | $36.21 |
| City Emergency Management Agency | 5655000 | 10/305/2016 | $93.93 |
| Municipal Garage (Comptroller) | 5655000 | 10/305/2016 | $607.15 |
| Police Department | 5655000 | 10/305/2016 | $102,279.82 |
| Equipment Services | 5655000 | 10/305/2016 | $1,409.08 |
| Forestry Division | 5655000 | 10/305/2016 | $25,682.24 |
| Probation Department And Juvenile Detention | 5655000 | 10/305/2016 | $768.30 |
| Auto Towing And Storage | 5655000 | 10/305/2016 | $5,953.14 |
| Fire Department | 5655000 | 10/305/2016 | $56,869.91 |
| Corrections/msi | 5655000 | 10/305/2016 | $1,352.03 |
| President's Office | 5655000 | 10/305/2016 | $560.68 |
| Parks Director | 5655000 | 10/305/2016 | $27.76 |
| Circuit Attorney | 5655000 | 10/305/2016 | $684.93 |
| Streets Director | 5655000 | 10/305/2016 | $1,693.35 |
| Refuse Division | 5655000 | 10/305/2016 | $46,182.34 |
| Building Commissioner | 5655000 | 10/305/2016 | $3,243.40 |
| Comptroller's Office | 5655000 | 10/305/2016 | $140.36 |
| Director Of Human Services | 5655000 | 10/305/2016 | $326.57 |
| Parks Division | 5655000 | 10/305/2016 | $19,062.71 |
| Medical Examiner | 5655000 | 10/305/2016 | $85.36 |
| Street Division | 5655000 | 10/305/2016 | $30,509.60 |
| Excise Commissioner | 5655000 | 10/305/2016 | $69.48 |
| City Justice Center | 5655000 | 10/305/2016 | $26.78 |
| Information Technology Services Agency | 5655000 | 10/305/2016 | $35.77 |
| $313,561.61 |
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