Jz040102 Expenditures

Jz040102 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5655000 10/305/2016 ($1,661.29)
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)
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)
Director Of Human Services 5655000 10/305/2016 ($149.55)
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)
Police Department 5655000 10/305/2016 ($235,846.33)
Equipment Services 5655000 10/305/2016 ($24,925.36)
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)
Municipal Garage (Comptroller) 5655000 10/305/2016 ($2,003.25)
($1,324,818.09)

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