Jz040051 Expenditures

Jz040051 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5655000 10/305/2016 $621.12
Parks Division 5655000 10/305/2016 $73,485.79
Probation Department And Juvenile Detention 5655000 10/305/2016 $675.66
Auto Towing And Storage 5655000 10/305/2016 $20,649.62
Building Commissioner 5655000 10/305/2016 $6,173.21
Police Department 5655000 10/305/2016 $181,129.59
Municipal Garage (Comptroller) 5655000 10/305/2016 $3,729.99
Circuit Court (General) 5655000 10/305/2016 $338.43
Medical Examiner 5655000 10/305/2016 $158.55
Street Division 5655000 10/305/2016 $142,543.67
Corrections/msi 5655000 10/305/2016 $1,213.53
President's Office 5655000 10/305/2016 $113.03
Forestry Division 5655000 10/305/2016 $76,563.84
Sheriff 5655000 10/305/2016 $7,688.03
Traffic And Lighting Division 5655000 10/305/2016 $20,916.71
Fire Department 5655000 10/305/2016 $175,011.89
Equipment Services 5655000 10/305/2016 $47,984.99
Director Of Human Services 5655000 10/305/2016 $619.30
Circuit Attorney 5655000 10/305/2016 $349.64
Streets Director 5655000 10/305/2016 $2,120.08
Refuse Division 5655000 10/305/2016 $174,181.78
City Justice Center 5655000 10/305/2016 $2,341.22
Facilities Management 5655000 10/305/2016 $5,123.85
$943,733.52

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.