Jz050050 Expenditures

Jz050050 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Director Of Human Services 5653000 11/307/2016 $1,711.67
Neighborhood Stabilization 5653000 11/307/2016 $1,404.16
Personnel Department 5653000 11/307/2016 $8,846.41
City Counselor 5653000 11/307/2016 $1,343.57
Recreation Division 5653000 11/307/2016 $27.44
Sheriff 5653000 11/307/2016 $8,503.42
Medical Examiner 5653000 11/307/2016 $148.03
Equipment Services 5653000 11/307/2016 $61.40
Excise Commissioner 5653000 11/307/2016 $2,800.56
City Justice Center 5653000 11/307/2016 $7,843.92
Information Technology Services Agency 5653000 11/307/2016 $30.71
Supply Commissioner 5653000 11/307/2016 $50.80
Parks Division 5653000 11/307/2016 $885.87
Probation Department And Juvenile Detention 5653000 11/307/2016 $9,097.06
Auto Towing And Storage 5653000 11/307/2016 $23,111.83
President's Office 5653000 11/307/2016 $3,730.31
Fire Department 5653000 11/307/2016 $2,707.50
City Emergency Management Agency 5653000 11/307/2016 $7.47
Register 5653000 11/307/2016 $240.88
Comptroller's Office 5653000 11/307/2016 $13,648.86
Forestry Division 5653000 11/307/2016 $15,290.54
City Courts 5653000 11/307/2016 $19,490.42
Streets Director 5653000 11/307/2016 $1,961.54
Soldier's Memorial 5653000 11/307/2016 $30.48
Building Commissioner 5653000 11/307/2016 $21,593.96
Civilian Oversight Board 5653000 11/307/2016 $11.78
Mayor 5653000 11/307/2016 $288.41
Budget Division 5653000 11/307/2016 $52.03
Parks Director 5653000 11/307/2016 $112.50
Circuit Court (General) 5653000 11/307/2016 $2,790.43
Recorder Of Deeds 5653000 11/307/2016 $170.06
Public Safety Director 5653000 11/307/2016 $890.37
$148,884.39

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