Jz050044 Expenditures

Jz050044 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5655000 11/334/2014 $1,144.74
Comptroller's Office 5655000 11/334/2014 $529.24
Sheriff 5655000 11/334/2014 $4,822.25
Streets Director 5655000 11/334/2014 $2,508.04
Refuse Division 5655000 11/334/2014 $83,638.88
Building Commissioner 5655000 11/334/2014 $9,105.90
Parks Division 5655000 11/334/2014 $34,408.27
Equipment Services 5655000 11/334/2014 $3,322.98
Circuit Court (General) 5655000 11/334/2014 $154.47
Elections And Registration (Election Bd) 5655000 11/334/2014 $111.84
Auto Towing And Storage 5655000 11/334/2014 $7,227.96
Fire Department 5655000 11/334/2014 $75,857.08
Corrections/msi 5655000 11/334/2014 $1,297.15
Recreation Division 5655000 11/334/2014 $386.35
Police Department 5655000 11/334/2014 $623,090.80
Circuit Attorney 5655000 11/334/2014 $2,330.04
Medical Examiner 5655000 11/334/2014 $124.80
Street Division 5655000 11/334/2014 $58,060.45
Excise Commissioner 5655000 11/334/2014 $280.31
Forestry Division 5655000 11/334/2014 $43,737.34
Facilities Management 5655000 11/334/2014 $3,616.52
Municipal Garage (Comptroller) 5655000 11/334/2014 $1,526.31
Probation Department And Juvenile Detention 5655000 11/334/2014 $1,344.91
Traffic And Lighting Division 5655000 11/334/2014 $18,103.49
Public Safety Director 5655000 11/334/2014 $44.67
City Emergency Management Agency 5655000 11/334/2014 $185.17
Parks Director 5655000 11/334/2014 $127.20
Information Technology Services Agency 5655000 11/334/2014 $84.57
$977,171.73

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