Jz050001 Expenditures

Jz050001 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5655000 11/335/2016 $1,550.90
Building Commissioner 5655000 11/335/2016 $3,421.58
Comptroller's Office 5655000 11/335/2016 $194.40
Forestry Division 5655000 11/335/2016 $22,420.65
Sheriff 5655000 11/335/2016 $2,067.93
Streets Director 5655000 11/335/2016 $1,585.39
Refuse Division 5655000 11/335/2016 $45,037.22
Director Of Human Services 5655000 11/335/2016 $151.42
City Emergency Management Agency 5655000 11/335/2016 $104.60
Municipal Garage (Comptroller) 5655000 11/335/2016 $649.94
Parks Division 5655000 11/335/2016 $18,850.57
Probation Department And Juvenile Detention 5655000 11/335/2016 $696.76
Traffic And Lighting Division 5655000 11/335/2016 $9,814.99
Public Safety Director 5655000 11/335/2016 $16.50
Facilities Management 5655000 11/335/2016 $1,990.55
Excise Commissioner 5655000 11/335/2016 $21.18
Police Department 5655000 11/335/2016 $95,231.66
Information Technology Services Agency 5655000 11/335/2016 $36.56
Recreation Division 5655000 11/335/2016 $154.26
Circuit Attorney 5655000 11/335/2016 $825.15
Medical Examiner 5655000 11/335/2016 $38.28
Street Division 5655000 11/335/2016 $28,431.91
President's Office 5655000 11/335/2016 $569.57
Fire Department 5655000 11/335/2016 $44,712.58
Corrections/msi 5655000 11/335/2016 $1,496.34
Parks Director 5655000 11/335/2016 $68.74
Circuit Court (General) 5655000 11/335/2016 $27.25
Elections And Registration (Election Bd) 5655000 11/335/2016 $22.08
Auto Towing And Storage 5655000 11/335/2016 $7,109.01
$287,297.97

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