GOV
Jz070040 Expenditures
Jz070040 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services | 5655000 | 01/31/2015 | $2,517.72 |
| Municipal Garage (Comptroller) | 5655000 | 01/31/2015 | $1,026.07 |
| Parks Director | 5655000 | 01/31/2015 | $131.97 |
| Circuit Court (General) | 5655000 | 01/31/2015 | $149.70 |
| Elections And Registration (Election Bd) | 5655000 | 01/31/2015 | $43.65 |
| Auto Towing And Storage | 5655000 | 01/31/2015 | $8,754.16 |
| Fire Department | 5655000 | 01/31/2015 | $73,299.94 |
| Facilities Management | 5655000 | 01/31/2015 | $3,669.93 |
| Police Department | 5655000 | 01/31/2015 | $182,236.26 |
| Comptroller's Office | 5655000 | 01/31/2015 | $226.76 |
| Parks Division | 5655000 | 01/31/2015 | $21,453.67 |
| Probation Department And Juvenile Detention | 5655000 | 01/31/2015 | $849.43 |
| Traffic And Lighting Division | 5655000 | 01/31/2015 | $17,042.54 |
| Public Safety Director | 5655000 | 01/31/2015 | $40.58 |
| City Emergency Management Agency | 5655000 | 01/31/2015 | $440.22 |
| Corrections/msi | 5655000 | 01/31/2015 | $1,458.62 |
| Information Technology Services Agency | 5655000 | 01/31/2015 | $87.64 |
| Recreation Division | 5655000 | 01/31/2015 | $269.31 |
| Circuit Attorney | 5655000 | 01/31/2015 | $1,499.72 |
| Medical Examiner | 5655000 | 01/31/2015 | $92.07 |
| Street Division | 5655000 | 01/31/2015 | $54,526.84 |
| Excise Commissioner | 5655000 | 01/31/2015 | $142.54 |
| President's Office | 5655000 | 01/31/2015 | $778.51 |
| City Justice Center | 5655000 | 01/31/2015 | $140.49 |
| Forestry Division | 5655000 | 01/31/2015 | $26,758.70 |
| Sheriff | 5655000 | 01/31/2015 | $3,839.78 |
| Streets Director | 5655000 | 01/31/2015 | $2,201.85 |
| Refuse Division | 5655000 | 01/31/2015 | $68,980.54 |
| Building Commissioner | 5655000 | 01/31/2015 | $7,046.54 |
| $479,705.75 |
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