GOV
Jz090001 Expenditures
Jz090001 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| President's Office | 5655000 | 03/91/2016 | $307.81 |
| Parks Director | 5655000 | 03/91/2016 | $20.70 |
| Circuit Attorney | 5655000 | 03/91/2016 | $556.89 |
| Medical Examiner | 5655000 | 03/91/2016 | $42.86 |
| Street Division | 5655000 | 03/91/2016 | $20,641.89 |
| Excise Commissioner | 5655000 | 03/91/2016 | $65.01 |
| City Justice Center | 5655000 | 03/91/2016 | $62.64 |
| Municipal Garage (Comptroller) | 5655000 | 03/91/2016 | $181.12 |
| Parks Division | 5655000 | 03/91/2016 | $8,217.59 |
| Elections And Registration (Election Bd) | 5655000 | 03/91/2016 | $19.60 |
| Auto Towing And Storage | 5655000 | 03/91/2016 | $4,259.57 |
| Fire Department | 5655000 | 03/91/2016 | $30,296.12 |
| Corrections/msi | 5655000 | 03/91/2016 | $717.51 |
| Facilities Management | 5655000 | 03/91/2016 | $1,771.98 |
| Recreation Division | 5655000 | 03/91/2016 | $90.73 |
| Sheriff | 5655000 | 03/91/2016 | $1,329.13 |
| Streets Director | 5655000 | 03/91/2016 | $1,122.18 |
| Refuse Division | 5655000 | 03/91/2016 | $30,582.35 |
| Building Commissioner | 5655000 | 03/91/2016 | $2,500.65 |
| Police Department | 5655000 | 03/91/2016 | $81,363.71 |
| Equipment Services | 5655000 | 03/91/2016 | $1,142.78 |
| Comptroller's Office | 5655000 | 03/91/2016 | $122.31 |
| Forestry Division | 5655000 | 03/91/2016 | $10,786.99 |
| Probation Department And Juvenile Detention | 5655000 | 03/91/2016 | $419.02 |
| Traffic And Lighting Division | 5655000 | 03/91/2016 | $7,341.59 |
| Public Safety Director | 5655000 | 03/91/2016 | $13.81 |
| City Emergency Management Agency | 5655000 | 03/91/2016 | $76.09 |
| $204,052.63 |
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