Jz070080 Expenditures
Jz070080 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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