Jz070044 Expenditures

Jz070044 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5655000 01/16/2018 $306.35
Parks Director 5655000 01/16/2018 $27.37
Forestry Division 5655000 01/16/2018 $20,714.11
Circuit Court (General) 5655000 01/16/2018 $32.39
Sheriff 5655000 01/16/2018 $2,585.39
Streets Director 5655000 01/16/2018 $1,891.86
Auto Towing And Storage 5655000 01/16/2018 $5,871.83
Refuse Division 5655000 01/16/2018 $54,168.13
Fire Department 5655000 01/16/2018 $58,867.41
Building Commissioner 5655000 01/16/2018 $3,615.15
Corrections/msi 5655000 01/16/2018 $1,161.94
Police Department 5655000 01/16/2018 $85,352.79
Director Of Human Services 5655000 01/16/2018 $441.79
Facilities Management 5655000 01/16/2018 $1,997.08
Municipal Garage (Comptroller) 5655000 01/16/2018 $708.73
Recreation Division 5655000 01/16/2018 $198.84
Parks Division 5655000 01/16/2018 $13,856.38
Sheriff 5655000 01/16/2018 $1,885.57
Medical Examiner 5655000 01/16/2018 $92.61
Traffic And Lighting Division 5655000 01/16/2018 $12,200.16
Street Division 5655000 01/16/2018 $32,045.14
Public Safety Director 5655000 01/16/2018 $20.21
Fire Department 5655000 01/16/2018 $52,562.44
Building Commissioner 5655000 01/16/2018 $3,794.13
Corrections/msi 5655000 01/16/2018 $1,261.52
Police Department 5655000 01/16/2018 $105,043.74
Probation Department And Juvenile Detention 5655000 01/16/2018 $551.02
President's Office 5655000 01/16/2018 $602.43
Equipment Services 5655000 01/16/2018 $1,368.73
Municipal Garage (Comptroller) 5655000 01/16/2018 $780.27
Recreation Division 5655000 01/16/2018 $164.67
Parks Division 5655000 01/16/2018 $13,474.77
Circuit Attorney 5655000 01/16/2018 $687.09
Medical Examiner 5655000 01/16/2018 $81.04
Traffic And Lighting Division 5655000 01/16/2018 $10,821.92
Street Division 5655000 01/16/2018 $29,682.66
Public Safety Director 5655000 01/16/2018 $20.26
Excise Commissioner 5655000 01/16/2018 $22.05
City Emergency Management Agency 5655000 01/16/2018 $90.98
Civilian Oversight Board 5655000 01/16/2018 $27.21
Probation Department And Juvenile Detention 5655000 01/16/2018 $354.61
President's Office 5655000 01/16/2018 $553.93
Equipment Services 5655000 01/16/2018 $1,602.63
Comptroller's Office 5655000 01/16/2018 $279.53
Parks Director 5655000 01/16/2018 $59.93
Forestry Division 5655000 01/16/2018 $22,774.40
Circuit Attorney 5655000 01/16/2018 $492.83
Elections And Registration (Election Bd) 5655000 01/16/2018 $28.73
Streets Director 5655000 01/16/2018 $2,090.55
Auto Towing And Storage 5655000 01/16/2018 $6,124.62
Refuse Division 5655000 01/16/2018 $61,141.33
Excise Commissioner 5655000 01/16/2018 $24.18
City Emergency Management Agency 5655000 01/16/2018 $63.95
City Justice Center 5655000 01/16/2018 $29.48
Director Of Human Services 5655000 01/16/2018 $349.29
Facilities Management 5655000 01/16/2018 $2,237.80
Information Technology Services Agency 5655000 01/16/2018 $40.50
$617,326.45

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