Jz080047 Expenditures

Jz080047 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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