Jz050130 Expenditures

Jz050130 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Probation Department And Juvenile Detention 5655000 11/334/2018 $782.28
Elections And Registration (Election Bd) 5655000 11/334/2018 $31.71
Comptroller's Office 5655000 11/334/2018 $301.79
Municipal Garage (Comptroller) 5655000 11/334/2018 $969.40
Parks Director 5655000 11/334/2018 $31.70
Recreation Division 5655000 11/334/2018 $326.44
Forestry Division 5655000 11/334/2018 $27,332.20
Parks Division 5655000 11/334/2018 $16,118.10
Circuit Court (General) 5655000 11/334/2018 $76.10
Circuit Attorney 5655000 11/334/2018 $957.42
Sheriff 5655000 11/334/2018 $3,026.61
Medical Examiner 5655000 11/334/2018 $147.12
Streets Director 5655000 11/334/2018 $2,642.92
Traffic And Lighting Division 5655000 11/334/2018 $15,482.04
Auto Towing And Storage 5655000 11/334/2018 $8,728.28
Street Division 5655000 11/334/2018 $39,717.90
Refuse Division 5655000 11/334/2018 $72,095.40
Public Safety Director 5655000 11/334/2018 $42.93
Fire Department 5655000 11/334/2018 $65,998.64
Excise Commissioner 5655000 11/334/2018 $60.31
Building Commissioner 5655000 11/334/2018 $5,086.18
City Emergency Management Agency 5655000 11/334/2018 $57.57
Corrections/msi 5655000 11/334/2018 $1,610.01
City Justice Center 5655000 11/334/2018 $63.48
Civilian Oversight Board 5655000 11/334/2018 $26.05
Police Department 5655000 11/334/2018 $130,185.83
President's Office 5655000 11/334/2018 $692.85
Facilities Management 5655000 11/334/2018 $3,826.16
Equipment Services 5655000 11/334/2018 $1,906.51
$398,323.93

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