Jz070046 Expenditures

Jz070046 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5655000 01/16/2019 $685.57
Forestry Division 5655000 01/16/2019 $15,915.50
Parks Director 5655000 01/16/2019 $23.21
Traffic And Lighting Division 5655000 01/16/2019 $11,001.50
Public Safety Director 5655000 01/16/2019 $20.50
President's Office 5655000 01/16/2019 $376.24
City Emergency Management Agency 5655000 01/16/2019 $104.11
Police Department 5655000 01/16/2019 $97,326.34
Municipal Garage (Comptroller) 5655000 01/16/2019 $586.36
Streets Director 5655000 01/16/2019 $1,574.29
Refuse Division 5655000 01/16/2019 $63,406.35
Sheriff 5655000 01/16/2019 $1,378.67
Medical Examiner 5655000 01/16/2019 $63.93
Circuit Court (General) 5655000 01/16/2019 $31.06
Comptroller's Office 5655000 01/16/2019 $19.04
Probation Department And Juvenile Detention 5655000 01/16/2019 $364.14
Street Division 5655000 01/16/2019 $36,788.35
Building Commissioner 5655000 01/16/2019 $2,167.87
Circuit Attorney 5655000 01/16/2019 $406.81
Equipment Services 5655000 01/16/2019 $1,845.18
Elections And Registration (Election Bd) 5655000 01/16/2019 $28.98
Parks Division 5655000 01/16/2019 $8,688.81
Information Technology Services Agency 5655000 01/16/2019 $39.19
Recreation Division 5655000 01/16/2019 $158.91
Auto Towing And Storage 5655000 01/16/2019 $7,147.91
Fire Department 5655000 01/16/2019 $58,154.11
Facilities Management 5655000 01/16/2019 $2,142.51
$310,445.44

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