Jz050044 Expenditures
Jz050044 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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