Jz050001 Expenditures
Jz050001 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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