Jz040101 Expenditures

Jz040101 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Director 5655000 10/305/2016 ($370.63)
Circuit Court (General) 5655000 10/305/2016 ($1,122.04)
Streets Director 5655000 10/305/2016 ($1,504.23)
Refuse Division 5655000 10/305/2016 ($270,122.76)
Corrections/msi 5655000 10/305/2016 ($2,128.34)
Municipal Garage (Comptroller) 5655000 10/305/2016 ($2,863.17)
Equipment Services 5655000 10/305/2016 ($16,168.02)
President's Office 5655000 10/305/2016 ($61.70)
Parks Division 5655000 10/305/2016 ($121,307.39)
Probation Department And Juvenile Detention 5655000 10/305/2016 ($236.50)
Street Division 5655000 10/305/2016 ($247,269.92)
Building Commissioner 5655000 10/305/2016 ($7,120.06)
Comptroller's Office 5655000 10/305/2016 ($965.22)
Equipment Services 5655000 10/305/2016 $1,618.02
Director Of Human Services 5655000 10/305/2016 ($194.06)
Forestry Division 5655000 10/305/2016 ($78,236.15)
Sheriff 5655000 10/305/2016 ($6,874.77)
Auto Towing And Storage 5655000 10/305/2016 ($17,499.19)
Excise Commissioner 5655000 10/305/2016 ($99.33)
Equipment Services 5655000 10/305/2016 ($1,618.02)
Police Department 5655000 10/305/2016 ($229,632.09)
Recreation Division 5655000 10/305/2016 ($66.01)
Circuit Attorney 5655000 10/305/2016 ($81.55)
Traffic And Lighting Division 5655000 10/305/2016 ($26,943.83)
Fire Department 5655000 10/305/2016 ($175,996.36)
Facilities Management 5655000 10/305/2016 ($6,278.14)
($1,213,141.46)

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