GOV
Jz060046 Expenditures
Jz060046 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Recreation Division | 5655000 | 12/353/2018 | $307.80 |
| Excise Commissioner | 5655000 | 12/353/2018 | $60.32 |
| Civilian Oversight Board | 5655000 | 12/353/2018 | $23.59 |
| Information Technology Services Agency | 5655000 | 12/353/2018 | $44.68 |
| Circuit Court (General) | 5655000 | 12/353/2018 | $33.84 |
| Auto Towing And Storage | 5655000 | 12/353/2018 | $8,331.45 |
| Sheriff | 5655000 | 12/353/2018 | $2,563.91 |
| Parks Director | 5655000 | 12/353/2018 | $32.91 |
| Fire Department | 5655000 | 12/353/2018 | $66,162.23 |
| Corrections/msi | 5655000 | 12/353/2018 | $1,294.79 |
| Facilities Management | 5655000 | 12/353/2018 | $3,102.18 |
| Parks Division | 5655000 | 12/353/2018 | $17,874.57 |
| Traffic And Lighting Division | 5655000 | 12/353/2018 | $13,269.98 |
| Circuit Attorney | 5655000 | 12/353/2018 | $783.09 |
| Comptroller's Office | 5655000 | 12/353/2018 | $241.37 |
| Refuse Division | 5655000 | 12/353/2018 | $74,510.31 |
| Building Commissioner | 5655000 | 12/353/2018 | $4,526.25 |
| Police Department | 5655000 | 12/353/2018 | $121,161.02 |
| Probation Department And Juvenile Detention | 5655000 | 12/353/2018 | $488.27 |
| Street Division | 5655000 | 12/353/2018 | $44,428.55 |
| Medical Examiner | 5655000 | 12/353/2018 | $119.22 |
| Municipal Garage (Comptroller) | 5655000 | 12/353/2018 | $700.98 |
| Public Safety Director | 5655000 | 12/353/2018 | $22.89 |
| City Emergency Management Agency | 5655000 | 12/353/2018 | $108.87 |
| President's Office | 5655000 | 12/353/2018 | $570.91 |
| Forestry Division | 5655000 | 12/353/2018 | $54,931.09 |
| Elections And Registration (Election Bd) | 5655000 | 12/353/2018 | $32.81 |
| Equipment Services | 5655000 | 12/353/2018 | $2,588.02 |
| Streets Director | 5655000 | 12/353/2018 | $2,236.66 |
| $420,552.56 |
Feedback is anonymous.
