Jz080046 Expenditures

Jz080046 expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5655000	02/59/2015	$186,485.57
Comptroller's Office	5655000	02/59/2015	$522.75
Forestry Division	5655000	02/59/2015	$24,325.54
Sheriff	5655000	02/59/2015	$3,854.71
Streets Director	5655000	02/59/2015	$2,949.01
Street Division	5655000	02/59/2015	$37,333.84
Fire Department	5655000	02/59/2015	$48,557.44
Corrections/msi	5655000	02/59/2015	$2,101.93
Information Technology Services Agency	5655000	02/59/2015	$74.00
Recreation Division	5655000	02/59/2015	$72.63
Circuit Attorney	5655000	02/59/2015	$2,044.96
Medical Examiner	5655000	02/59/2015	$76.72
Street Division	5655000	02/59/2015	($24,325.54)
Public Safety Director	5655000	02/59/2015	$37.85
City Emergency Management Agency	5655000	02/59/2015	$169.82
Facilities Management	5655000	02/59/2015	$3,832.43
Parks Director	5655000	02/59/2015	$59.67
Circuit Court (General)	5655000	02/59/2015	$50.13
Elections And Registration (Election Bd)	5655000	02/59/2015	$43.65
Auto Towing And Storage	5655000	02/59/2015	$8,251.48
Refuse Division	5655000	02/59/2015	$53,487.37
Building Commissioner	5655000	02/59/2015	$8,687.60
President's Office	5655000	02/59/2015	$838.18
Municipal Garage (Comptroller)	5655000	02/59/2015	$850.79
Parks Division	5655000	02/59/2015	$18,254.29
Probation Department And Juvenile Detention	5655000	02/59/2015	$823.85
Traffic And Lighting Division	5655000	02/59/2015	$14,128.54
Street Division	5655000	02/59/2015	$24,325.54
Excise Commissioner	5655000	02/59/2015	$100.25
City Justice Center	5655000	02/59/2015	$98.21
Equipment Services	5655000	02/59/2015	$2,058.21
			$420,171.42

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