Jz090044 Expenditures

Jz090044 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Director 5655000 03/90/2015 $164.36
Circuit Court (General) 5655000 03/90/2015 $53.88
Elections And Registration (Election Bd) 5655000 03/90/2015 $87.98
Police Department 5655000 03/90/2015 $170,056.86
Refuse Division 5655000 03/90/2015 $51,127.87
Building Commissioner 5655000 03/90/2015 $7,655.83
Comptroller's Office 5655000 03/90/2015 $318.83
Forestry Division 5655000 03/90/2015 $18,276.69
Sheriff 5655000 03/90/2015 $3,672.64
Streets Director 5655000 03/90/2015 $2,762.46
Facilities Management 5655000 03/90/2015 $2,859.42
Auto Towing And Storage 5655000 03/90/2015 $7,386.41
Fire Department 5655000 03/90/2015 $50,727.83
Corrections/msi 5655000 03/90/2015 $1,793.23
Information Technology Services Agency 5655000 03/90/2015 $74.00
Recreation Division 5655000 03/90/2015 $153.45
Circuit Attorney 5655000 03/90/2015 $1,455.39
Medical Examiner 5655000 03/90/2015 $103.66
President's Office 5655000 03/90/2015 $850.44
Public Safety Director 5655000 03/90/2015 $37.51
City Emergency Management Agency 5655000 03/90/2015 $277.62
Municipal Garage (Comptroller) 5655000 03/90/2015 $1,078.60
Parks Division 5655000 03/90/2015 $17,190.74
Probation Department And Juvenile Detention 5655000 03/90/2015 $843.64
Traffic And Lighting Division 5655000 03/90/2015 $13,743.84
Equipment Services 5655000 03/90/2015 $1,983.93
Street Division 5655000 03/90/2015 $48,307.73
Excise Commissioner 5655000 03/90/2015 $238.37
City Justice Center 5655000 03/90/2015 $53.20
$403,336.41

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