GOV
Jz050042 Expenditures
Jz050042 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Auto Towing And Storage | 5655000 | 11/334/2015 | $5,974.40 |
| Fire Department | 5655000 | 11/334/2015 | $48,443.70 |
| Corrections/msi | 5655000 | 11/334/2015 | $1,281.37 |
| Comptroller's Office | 5655000 | 11/334/2015 | $245.82 |
| Forestry Division | 5655000 | 11/334/2015 | $22,996.24 |
| Probation Department And Juvenile Detention | 5655000 | 11/334/2015 | $648.87 |
| Traffic And Lighting Division | 5655000 | 11/334/2015 | $10,692.10 |
| Facilities Management | 5655000 | 11/334/2015 | $1,947.07 |
| Public Safety Director | 5655000 | 11/334/2015 | $20.25 |
| City Emergency Management Agency | 5655000 | 11/334/2015 | $90.98 |
| Information Technology Services Agency | 5655000 | 11/334/2015 | $60.19 |
| Recreation Division | 5655000 | 11/334/2015 | $111.82 |
| Sheriff | 5655000 | 11/334/2015 | $2,026.63 |
| Streets Director | 5655000 | 11/334/2015 | $1,805.49 |
| President's Office | 5655000 | 11/334/2015 | $474.79 |
| Street Division | 5655000 | 11/334/2015 | $37,378.00 |
| Excise Commissioner | 5655000 | 11/334/2015 | $96.04 |
| City Justice Center | 5655000 | 11/334/2015 | $48.15 |
| Municipal Garage (Comptroller) | 5655000 | 11/334/2015 | $518.77 |
| Parks Division | 5655000 | 11/334/2015 | $20,737.67 |
| Elections And Registration (Election Bd) | 5655000 | 11/334/2015 | $25.52 |
| Equipment Services | 5655000 | 11/334/2015 | $1,551.72 |
| Refuse Division | 5655000 | 11/334/2015 | $50,567.08 |
| Building Commissioner | 5655000 | 11/334/2015 | $4,062.84 |
| Parks Director | 5655000 | 11/334/2015 | $25.73 |
| Circuit Attorney | 5655000 | 11/334/2015 | $790.09 |
| Medical Examiner | 5655000 | 11/334/2015 | $72.95 |
| Police Department | 5655000 | 11/334/2015 | $115,823.39 |
| $328,517.67 |
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