Jz070080 Expenditures

Jz070080 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5655000 01/31/2015 $76.38
Circuit Attorney 5655000 01/31/2015 $1,478.93
Medical Examiner 5655000 01/31/2015 $190.97
Street Division 5655000 01/31/2015 $48,316.86
Excise Commissioner 5655000 01/31/2015 $204.60
Municipal Garage (Comptroller) 5655000 01/31/2015 $967.06
City Justice Center 5655000 01/31/2015 $45.35
Forestry Division 5655000 01/31/2015 $27,351.02
Sheriff 5655000 01/31/2015 $4,269.85
Streets Director 5655000 01/31/2015 $2,917.28
Refuse Division 5655000 01/31/2015 $69,890.07
Building Commissioner 5655000 01/31/2015 $8,155.89
Information Technology Services Agency 5655000 01/31/2015 $96.16
President's Office 5655000 01/31/2015 $818.41
Police Department 5655000 01/31/2015 ($157,083.25)
Parks Director 5655000 01/31/2015 $139.12
Circuit Court (General) 5655000 01/31/2015 $55.58
Elections And Registration (Election Bd) 5655000 01/31/2015 $49.45
Auto Towing And Storage 5655000 01/31/2015 $7,366.59
Fire Department 5655000 01/31/2015 $61,148.20
Equipment Services 5655000 01/31/2015 $2,787.95
Corrections/msi 5655000 01/31/2015 $1,651.58
Police Department 5655000 01/31/2015 $157,083.25
Comptroller's Office 5655000 01/31/2015 $366.57
Parks Division 5655000 01/31/2015 $19,717.58
Probation Department And Juvenile Detention 5655000 01/31/2015 $966.40
Traffic And Lighting Division 5655000 01/31/2015 $16,966.85
Public Safety Director 5655000 01/31/2015 $81.16
City Emergency Management Agency 5655000 01/31/2015 $130.60
Facilities Management 5655000 01/31/2015 $4,969.60
Police Department 5655000 01/31/2015 $157,803.25
$438,979.31

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