Jz050087 Expenditures

Jz050087 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Board Of Aldermen 5653000 11/323/2018 $182.13
Equipment Services 5653000 11/323/2018 $33.44
Fire Department 5653000 11/323/2018 $1,876.89
City Emergency Management Agency 5653000 11/323/2018 $19.60
President's Office 5653000 11/323/2018 $2,077.05
City Counselor 5653000 11/323/2018 $1,405.17
Recreation Division 5653000 11/323/2018 $177.45
Sheriff 5653000 11/323/2018 $7,660.60
Auto Towing And Storage 5653000 11/323/2018 $23,490.43
Probation Department And Juvenile Detention 5653000 11/323/2018 $8,086.20
Mayor 5653000 11/323/2018 $213.39
Excise Commissioner 5653000 11/323/2018 $2,690.67
City Justice Center 5653000 11/323/2018 $8,691.48
Comptroller's Office 5653000 11/323/2018 $11,759.54
Forestry Division 5653000 11/323/2018 $9,997.53
City Courts 5653000 11/323/2018 $22,208.89
Public Safety Director 5653000 11/323/2018 $677.07
Circuit Drug Court 5653000 11/323/2018 $111.00
Personnel Department 5653000 11/323/2018 $9,214.23
Building Commissioner 5653000 11/323/2018 $23,010.17
Civilian Oversight Board 5653000 11/323/2018 $79.48
Information Technology Services Agency 5653000 11/323/2018 $82.62
Supply Commissioner 5653000 11/323/2018 $28.90
Parks Division 5653000 11/323/2018 $771.14
Medical Examiner 5653000 11/323/2018 $275.70
Recorder Of Deeds 5653000 11/323/2018 $39.11
Register 5653000 11/323/2018 $228.26
Neighborhood Stabilization 5653000 11/323/2018 $1,167.29
Director Of Human Services 5653000 11/323/2018 $1,856.18
Budget Division 5653000 11/323/2018 $11.53
Parks Director 5653000 11/323/2018 $378.85
Circuit Court (General) 5653000 11/323/2018 $136.78
Streets Director 5653000 11/323/2018 $1,415.29
$140,054.06

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