Jz080047 Expenditures

Jz080047 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5655000 02/60/2016 $10,994.01
Parks Director 5655000 02/60/2016 $44.43
Circuit Attorney 5655000 02/60/2016 $610.96
Medical Examiner 5655000 02/60/2016 $49.52
Street Division 5655000 02/60/2016 $26,115.66
Excise Commissioner 5655000 02/60/2016 $99.06
City Emergency Management Agency 5655000 02/60/2016 $101.89
Information Technology Services Agency 5655000 02/60/2016 $58.13
Recreation Division 5655000 02/60/2016 $80.39
Sheriff 5655000 02/60/2016 $1,804.36
Streets Director 5655000 02/60/2016 $1,540.66
Refuse Division 5655000 02/60/2016 $43,560.74
President's Office 5655000 02/60/2016 $358.27
Corrections/msi 5655000 02/60/2016 $929.98
Comptroller's Office 5655000 02/60/2016 $193.51
Forestry Division 5655000 02/60/2016 $14,159.38
Probation Department And Juvenile Detention 5655000 02/60/2016 $463.99
Traffic And Lighting Division 5655000 02/60/2016 $8,493.74
Public Safety Director 5655000 02/60/2016 $16.99
Facilities Management 5655000 02/60/2016 $1,398.25
City Justice Center 5655000 02/60/2016 $23.33
Municipal Garage (Comptroller) 5655000 02/60/2016 $419.41
Circuit Court (General) 5655000 02/60/2016 $25.78
Elections And Registration (Election Bd) 5655000 02/60/2016 $21.11
Auto Towing And Storage 5655000 02/60/2016 $4,818.79
Fire Department 5655000 02/60/2016 $35,671.27
Equipment Services 5655000 02/60/2016 $1,115.08
Building Commissioner 5655000 02/60/2016 $3,366.38
Police Department 5655000 02/60/2016 $78,255.36
$234,790.43

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