GOV
Jz040102 Expenditures
Jz040102 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5655000 | 10/299/2017 | $1,376.39 |
| Information Technology Services Agency | 5655000 | 10/299/2017 | $39.37 |
| Municipal Garage (Comptroller) | 5655000 | 10/299/2017 | $758.25 |
| Parks Director | 5655000 | 10/299/2017 | $25.03 |
| Recreation Division | 5655000 | 10/299/2017 | $602.86 |
| Parks Division | 5655000 | 10/299/2017 | $18,661.27 |
| Circuit Attorney | 5655000 | 10/299/2017 | $693.83 |
| Sheriff | 5655000 | 10/299/2017 | $1,968.05 |
| Probation Department And Juvenile Detention | 5655000 | 10/299/2017 | $693.20 |
| Medical Examiner | 5655000 | 10/299/2017 | $93.23 |
| Director Of Human Services | 5655000 | 10/299/2017 | $407.40 |
| President's Office | 5655000 | 10/299/2017 | $499.14 |
| Facilities Management | 5655000 | 10/299/2017 | $2,775.75 |
| Streets Director | 5655000 | 10/299/2017 | $1,880.48 |
| Traffic And Lighting Division | 5655000 | 10/299/2017 | $11,081.93 |
| Auto Towing And Storage | 5655000 | 10/299/2017 | $5,216.23 |
| Refuse Division | 5655000 | 10/299/2017 | $49,657.51 |
| Public Safety Director | 5655000 | 10/299/2017 | $19.75 |
| Fire Department | 5655000 | 10/299/2017 | $48,051.09 |
| Building Commissioner | 5655000 | 10/299/2017 | $3,542.51 |
| City Emergency Management Agency | 5655000 | 10/299/2017 | $90.31 |
| City Justice Center | 5655000 | 10/299/2017 | $23.75 |
| Equipment Services | 5655000 | 10/299/2017 | $1,568.73 |
| Information Technology Services Agency | 5655000 | 10/299/2017 | $71.02 |
| Comptroller's Office | 5655000 | 10/299/2017 | $288.19 |
| Parks Director | 5655000 | 10/299/2017 | $53.22 |
| Recreation Division | 5655000 | 10/299/2017 | $466.90 |
| Forestry Division | 5655000 | 10/299/2017 | $29,165.95 |
| Circuit Court (General) | 5655000 | 10/299/2017 | $28.14 |
| Sheriff | 5655000 | 10/299/2017 | $1,943.91 |
| Probation Department And Juvenile Detention | 5655000 | 10/299/2017 | $702.03 |
| Medical Examiner | 5655000 | 10/299/2017 | $86.28 |
| Police Department | 5655000 | 10/299/2017 | $99,984.02 |
| President's Office | 5655000 | 10/299/2017 | $522.73 |
| Facilities Management | 5655000 | 10/299/2017 | $2,306.91 |
| Traffic And Lighting Division | 5655000 | 10/299/2017 | $12,610.74 |
| Auto Towing And Storage | 5655000 | 10/299/2017 | $5,630.41 |
| Street Division | 5655000 | 10/299/2017 | $29,153.10 |
| Public Safety Director | 5655000 | 10/299/2017 | $38.21 |
| Fire Department | 5655000 | 10/299/2017 | $46,101.42 |
| Building Commissioner | 5655000 | 10/299/2017 | $3,799.31 |
| City Emergency Management Agency | 5655000 | 10/299/2017 | $99.92 |
| Corrections/msi | 5655000 | 10/299/2017 | $1,291.02 |
| Comptroller's Office | 5655000 | 10/299/2017 | $270.20 |
| Municipal Garage (Comptroller) | 5655000 | 10/299/2017 | $707.00 |
| Parks Director | 5655000 | 10/299/2017 | $70.66 |
| Forestry Division | 5655000 | 10/299/2017 | $27,733.58 |
| Parks Division | 5655000 | 10/299/2017 | $16,494.44 |
| Circuit Attorney | 5655000 | 10/299/2017 | $875.59 |
| Sheriff | 5655000 | 10/299/2017 | $2,171.69 |
| Elections And Registration (Election Bd) | 5655000 | 10/299/2017 | $29.94 |
| Police Department | 5655000 | 10/299/2017 | $102,042.44 |
| Director Of Human Services | 5655000 | 10/299/2017 | $103.82 |
| President's Office | 5655000 | 10/299/2017 | $652.72 |
| Streets Director | 5655000 | 10/299/2017 | $1,884.90 |
| Traffic And Lighting Division | 5655000 | 10/299/2017 | $11,423.66 |
| Street Division | 5655000 | 10/299/2017 | $31,531.99 |
| Refuse Division | 5655000 | 10/299/2017 | $50,215.35 |
| Public Safety Director | 5655000 | 10/299/2017 | $19.09 |
| Excise Commissioner | 5655000 | 10/299/2017 | $79.00 |
| Building Commissioner | 5655000 | 10/299/2017 | $3,610.56 |
| Corrections/msi | 5655000 | 10/299/2017 | $1,560.87 |
| City Justice Center | 5655000 | 10/299/2017 | $26.74 |
| Equipment Services | 5655000 | 10/299/2017 | $1,336.83 |
| Comptroller's Office | 5655000 | 10/299/2017 | $149.86 |
| Municipal Garage (Comptroller) | 5655000 | 10/299/2017 | $764.26 |
| Recreation Division | 5655000 | 10/299/2017 | $121.94 |
| Forestry Division | 5655000 | 10/299/2017 | $25,612.96 |
| Parks Division | 5655000 | 10/299/2017 | $16,548.01 |
| Circuit Attorney | 5655000 | 10/299/2017 | $517.22 |
| Probation Department And Juvenile Detention | 5655000 | 10/299/2017 | $389.85 |
| Medical Examiner | 5655000 | 10/299/2017 | $123.43 |
| Police Department | 5655000 | 10/299/2017 | $99,530.76 |
| Director Of Human Services | 5655000 | 10/299/2017 | $347.88 |
| Facilities Management | 5655000 | 10/299/2017 | $1,943.10 |
| Streets Director | 5655000 | 10/299/2017 | $2,579.15 |
| Auto Towing And Storage | 5655000 | 10/299/2017 | $5,916.40 |
| Street Division | 5655000 | 10/299/2017 | $31,657.72 |
| Refuse Division | 5655000 | 10/299/2017 | $57,943.90 |
| Fire Department | 5655000 | 10/299/2017 | $57,634.35 |
| Excise Commissioner | 5655000 | 10/299/2017 | $40.94 |
| City Emergency Management Agency | 5655000 | 10/299/2017 | $51.74 |
| Corrections/msi | 5655000 | 10/299/2017 | $1,197.49 |
| Civilian Oversight Board | 5655000 | 10/299/2017 | $20.78 |
| $940,002.30 |
Feedback is anonymous.
