Jz040103 Expenditures

Jz040103 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5655000 10/305/2016 ($619.30)
Comptroller's Office 5655000 10/305/2016 ($621.12)
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)
Police Department 5655000 10/305/2016 ($181,129.59)
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)
President's Office 5655000 10/305/2016 ($113.03)
Municipal Garage (Comptroller) 5655000 10/305/2016 ($3,729.99)
Facilities Management 5655000 10/305/2016 ($5,123.85)
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)
Equipment Services 5655000 10/305/2016 ($47,984.99)
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)
($943,733.52)

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