Jz080001 Expenditures

Jz080001 expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Director Of Human Services	5653000	02/34/2015	$968.90
Register	5653000	02/34/2015	$159.46
Comptroller's Office	5653000	02/34/2015	$9,894.79
Forestry Division	5653000	02/34/2015	$8,948.67
Sheriff	5653000	02/34/2015	$23,322.10
Medical Examiner	5653000	02/34/2015	$84.19
Fire Department	5653000	02/34/2015	$1,941.39
Neighborhood Stabilization	5653000	02/34/2015	$650.50
Equipment Services	5653000	02/34/2015	$19.43
Personnel Department	5653000	02/34/2015	$5,254.00
City Counselor	5653000	02/34/2015	$2,130.78
Recreation Division	5653000	02/34/2015	$61.57
Board Of Jury Supervisors	5653000	02/34/2015	$8,923.17
Recorder Of Deeds	5653000	02/34/2015	$101.18
Public Safety Director	5653000	02/34/2015	$497.74
Building Commissioner	5653000	02/34/2015	$18,761.83
President's Office	5653000	02/34/2015	$2,907.78
Information Technology Services Agency	5653000	02/34/2015	$10.77
Supply Commissioner	5653000	02/34/2015	$122.14
Parks Division	5653000	02/34/2015	$578.83
City Courts	5653000	02/34/2015	$4,252.87
Streets Director	5653000	02/34/2015	$1,352.84
Office Of Special Events (Public Safety)	5653000	02/34/2015	$18.42
City Emergency Management Agency	5653000	02/34/2015	$3.20
Mayor	5653000	02/34/2015	$190.46
Budget Division	5653000	02/34/2015	$43.60
Parks Director	5653000	02/34/2015	$399.68
Circuit Court (General)	5653000	02/34/2015	$340.56
Probation Department And Juvenile Detention	5653000	02/34/2015	$7,439.13
Auto Towing And Storage	5653000	02/34/2015	$2,625.74
Excise Commissioner	5653000	02/34/2015	$1,210.72
City Justice Center	5653000	02/34/2015	$4,664.29
			$107,880.73

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