Jz040049 Expenditures

Jz040049 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5655000 10/305/2016 $66.01
Facilities Management 5655000 10/305/2016 $6,278.14
Street Division 5655000 10/305/2016 $247,269.92
Police Department 5655000 10/305/2016 $229,632.09
Municipal Garage (Comptroller) 5655000 10/305/2016 $2,863.17
Forestry Division 5655000 10/305/2016 $78,236.15
Parks Division 5655000 10/305/2016 $121,307.39
Excise Commissioner 5655000 10/305/2016 $99.33
Building Commissioner 5655000 10/305/2016 $7,120.06
Parks Director 5655000 10/305/2016 $370.63
Probation Department And Juvenile Detention 5655000 10/305/2016 $236.50
President's Office 5655000 10/305/2016 $61.70
Fire Department 5655000 10/305/2016 $175,996.36
Corrections/msi 5655000 10/305/2016 $2,128.34
Traffic And Lighting Division 5655000 10/305/2016 $26,943.83
Streets Director 5655000 10/305/2016 $1,504.23
Comptroller's Office 5655000 10/305/2016 $965.22
Circuit Court (General) 5655000 10/305/2016 $1,122.04
Auto Towing And Storage 5655000 10/305/2016 $17,499.19
Circuit Attorney 5655000 10/305/2016 $81.55
Sheriff 5655000 10/305/2016 $6,874.77
Refuse Division 5655000 10/305/2016 $270,122.76
Director Of Human Services 5655000 10/305/2016 $194.06
Equipment Services 5655000 10/305/2016 $16,168.02
$1,213,141.46

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