Jz060134 Expenditures

Jz060134 expenditures for FY 2018, 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 12/362/2017 $1,759.50
President's Office 5653000 12/362/2017 $2,048.68
Mayor 5653000 12/362/2017 $140.91
Personnel Department 5653000 12/362/2017 $8,256.78
Register 5653000 12/362/2017 $192.32
Information Technology Services Agency 5653000 12/362/2017 $196.31
Budget Division 5653000 12/362/2017 $27.19
City Counselor 5653000 12/362/2017 $1,705.43
Comptroller's Office 5653000 12/362/2017 $12,193.47
Supply Commissioner 5653000 12/362/2017 $122.64
Parks Director 5653000 12/362/2017 $232.82
Recreation Division 5653000 12/362/2017 $129.44
Forestry Division 5653000 12/362/2017 $13,858.01
Parks Division 5653000 12/362/2017 $990.79
Circuit Court (General) 5653000 12/362/2017 $254.53
Equipment Services 5653000 12/362/2017 $115.06
Board Of Jury Supervisors 5653000 12/362/2017 $74.73
Sheriff 5653000 12/362/2017 $8,505.78
City Courts 5653000 12/362/2017 $18,155.51
Probation Department And Juvenile Detention 5653000 12/362/2017 $8,073.74
Recorder Of Deeds 5653000 12/362/2017 $106.33
Medical Examiner 5653000 12/362/2017 $416.95
Streets Director 5653000 12/362/2017 $1,850.06
Auto Towing And Storage 5653000 12/362/2017 $20,097.08
Public Safety Director 5653000 12/362/2017 $835.77
Fire Department 5653000 12/362/2017 $1,975.75
Excise Commissioner 5653000 12/362/2017 $3,636.56
Building Commissioner 5653000 12/362/2017 $22,262.58
Neighborhood Stabilization 5653000 12/362/2017 $714.86
City Emergency Management Agency 5653000 12/362/2017 $6.98
City Justice Center 5653000 12/362/2017 $8,742.66
Civilian Oversight Board 5653000 12/362/2017 $22.82
$137,702.04

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