Jz080047 Expenditures
Jz080047 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
President's Office | 5653000 | 02/46/2017 | $2,448.30 |
Probation Department And Juvenile Detention | 5653000 | 02/46/2017 | $7,439.92 |
Auto Towing And Storage | 5653000 | 02/46/2017 | $19,236.63 |
Building Commissioner | 5653000 | 02/46/2017 | $17,153.10 |
Civilian Oversight Board | 5653000 | 02/46/2017 | $45.75 |
Mayor | 5653000 | 02/46/2017 | $132.19 |
Budget Division | 5653000 | 02/46/2017 | $8.33 |
Parks Director | 5653000 | 02/46/2017 | $287.48 |
Circuit Court (General) | 5653000 | 02/46/2017 | $2,272.36 |
Director Of Human Services | 5653000 | 02/46/2017 | $1,419.88 |
City Courts | 5653000 | 02/46/2017 | $15,697.61 |
Streets Director | 5653000 | 02/46/2017 | $1,912.41 |
Excise Commissioner | 5653000 | 02/46/2017 | $2,563.91 |
City Justice Center | 5653000 | 02/46/2017 | $7,341.24 |
Information Technology Services Agency | 5653000 | 02/46/2017 | $7.25 |
Supply Commissioner | 5653000 | 02/46/2017 | $82.16 |
Parks Division | 5653000 | 02/46/2017 | $661.52 |
Sheriff | 5653000 | 02/46/2017 | $5,372.57 |
Medical Examiner | 5653000 | 02/46/2017 | $297.84 |
Fire Department | 5653000 | 02/46/2017 | $2,473.08 |
City Emergency Management Agency | 5653000 | 02/46/2017 | $5.29 |
Register | 5653000 | 02/46/2017 | $184.08 |
Comptroller's Office | 5653000 | 02/46/2017 | $11,933.70 |
Forestry Division | 5653000 | 02/46/2017 | $7,872.19 |
Equipment Services | 5653000 | 02/46/2017 | $55.08 |
Recorder Of Deeds | 5653000 | 02/46/2017 | $96.99 |
Public Safety Director | 5653000 | 02/46/2017 | $753.74 |
Neighborhood Stabilization | 5653000 | 02/46/2017 | $329.16 |
Personnel Department | 5653000 | 02/46/2017 | $6,797.83 |
City Counselor | 5653000 | 02/46/2017 | $1,256.70 |
Recreation Division | 5653000 | 02/46/2017 | $112.86 |
$116,251.15 |
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