Jz080046 Expenditures

Jz080046 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Forestry Division 5655000 02/60/2016 $13,761.26
Traffic And Lighting Division 5655000 02/60/2016 $9,246.28
Parks Director 5655000 02/60/2016 $56.22
Elections And Registration (Election Bd) 5655000 02/60/2016 $20.14
Recreation Division 5655000 02/60/2016 $66.48
Circuit Court (General) 5655000 02/60/2016 $25.34
Municipal Garage (Comptroller) 5655000 02/60/2016 $367.95
Corrections/msi 5655000 02/60/2016 $877.25
Facilities Management 5655000 02/60/2016 $1,754.65
Medical Examiner 5655000 02/60/2016 $71.68
Street Division 5655000 02/60/2016 $28,494.64
Circuit Attorney 5655000 02/60/2016 $699.43
Probation Department And Juvenile Detention 5655000 02/60/2016 $503.29
Fire Department 5655000 02/60/2016 $43,111.81
Excise Commissioner 5655000 02/60/2016 $25.72
City Justice Center 5655000 02/60/2016 $73.42
Sheriff 5655000 02/60/2016 $1,592.60
Auto Towing And Storage 5655000 02/60/2016 $4,878.06
Police Department 5655000 02/60/2016 $85,469.07
Equipment Services 5655000 02/60/2016 $1,148.16
Comptroller's Office 5655000 02/60/2016 $52.60
Building Commissioner 5655000 02/60/2016 $3,337.91
Parks Division 5655000 02/60/2016 $11,655.59
Refuse Division 5655000 02/60/2016 $44,753.29
Public Safety Director 5655000 02/60/2016 $15.62
City Emergency Management Agency 5655000 02/60/2016 $75.17
President's Office 5655000 02/60/2016 $319.16
Streets Director 5655000 02/60/2016 $1,258.80
$253,711.59

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