GOV
Jz050001 Expenditures
Jz050001 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Director Of Human Services | 5653000 | 11/308/2014 | $1,360.66 |
| Recreation Division | 5653000 | 11/308/2014 | $117.54 |
| Mayor | 5653000 | 11/308/2014 | $187.07 |
| Information Technology Services Agency | 5653000 | 11/308/2014 | $7.63 |
| Soldier's Memorial | 5653000 | 11/308/2014 | $50.54 |
| Sheriff | 5653000 | 11/308/2014 | $39,863.39 |
| Elections And Registration (Election Bd) | 5653000 | 11/308/2014 | $2.38 |
| Refuse Division | 5653000 | 11/308/2014 | $44.38 |
| Building Commissioner | 5653000 | 11/308/2014 | $26,380.31 |
| President's Office | 5653000 | 11/308/2014 | $2,705.43 |
| Forestry Division | 5653000 | 11/308/2014 | $11,027.79 |
| Personnel Department | 5653000 | 11/308/2014 | $8,342.34 |
| Budget Division | 5653000 | 11/308/2014 | $26.02 |
| Comptroller's Office | 5653000 | 11/308/2014 | $12,455.78 |
| City Courts | 5653000 | 11/308/2014 | $4,963.59 |
| Medical Examiner | 5653000 | 11/308/2014 | $216.74 |
| Public Safety Director | 5653000 | 11/308/2014 | $751.12 |
| Neighborhood Stabilization | 5653000 | 11/308/2014 | $1,255.96 |
| Parks Division | 5653000 | 11/308/2014 | $865.16 |
| Register | 5653000 | 11/308/2014 | $213.61 |
| City Counselor | 5653000 | 11/308/2014 | $2,228.18 |
| Supply Commissioner | 5653000 | 11/308/2014 | $70.56 |
| Probation Department And Juvenile Detention | 5653000 | 11/308/2014 | $8,664.11 |
| Streets Director | 5653000 | 11/308/2014 | $1,620.35 |
| Fire Department | 5653000 | 11/308/2014 | $3,136.07 |
| City Emergency Management Agency | 5653000 | 11/308/2014 | $10.24 |
| Parks Director | 5653000 | 11/308/2014 | $295.37 |
| Circuit Court (Circuit Clerk) | 5653000 | 11/308/2014 | $184.88 |
| Stl Civil Rights Enforcement Agency | 5653000 | 11/308/2014 | $133.43 |
| Equipment Services | 5653000 | 11/308/2014 | $72.78 |
| Board Of Jury Supervisors | 5653000 | 11/308/2014 | $18,003.36 |
| Recorder Of Deeds | 5653000 | 11/308/2014 | $281.75 |
| Auto Towing And Storage | 5653000 | 11/308/2014 | $2,687.76 |
| Excise Commissioner | 5653000 | 11/308/2014 | $1,552.91 |
| City Justice Center | 5653000 | 11/308/2014 | $5,969.78 |
| $155,748.97 |
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