Jz040050 Expenditures

Jz040050 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5655000 10/305/2016 $235,846.33
Equipment Services 5655000 10/305/2016 $24,925.36
Recreation Division 5655000 10/305/2016 $525.00
Sheriff 5655000 10/305/2016 $5,093.45
Traffic And Lighting Division 5655000 10/305/2016 $36,146.52
Public Safety Director 5655000 10/305/2016 $424.17
Corrections/msi 5655000 10/305/2016 $2,489.81
President's Office 5655000 10/305/2016 $71.19
Municipal Garage (Comptroller) 5655000 10/305/2016 $2,003.25
Parks Division 5655000 10/305/2016 $142,527.20
Elections And Registration (Election Bd) 5655000 10/305/2016 $480.87
Street Division 5655000 10/305/2016 $171,441.88
Excise Commissioner 5655000 10/305/2016 $328.06
Director Of Human Services 5655000 10/305/2016 $149.55
Forestry Division 5655000 10/305/2016 $115,191.44
Probation Department And Juvenile Detention 5655000 10/305/2016 $338.01
Auto Towing And Storage 5655000 10/305/2016 $46,302.94
Fire Department 5655000 10/305/2016 $241,182.27
Facilities Management 5655000 10/305/2016 $1,661.29
Parks Director 5655000 10/305/2016 $401.52
Circuit Attorney 5655000 10/305/2016 $3,103.96
Streets Director 5655000 10/305/2016 $3,232.88
Refuse Division 5655000 10/305/2016 $282,782.42
Building Commissioner 5655000 10/305/2016 $8,168.72
$1,324,818.09

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.