Jz090050 Expenditures

Jz090050 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5653000 03/72/2018 $7,619.68
Probation Department And Juvenile Detention 5653000 03/72/2018 $6,424.74
Mayor 5653000 03/72/2018 $110.89
Budget Division 5653000 03/72/2018 $20.54
Parks Director 5653000 03/72/2018 $345.18
Circuit Court (General) 5653000 03/72/2018 $130.97
Streets Director 5653000 03/72/2018 $1,549.32
Excise Commissioner 5653000 03/72/2018 $2,648.56
City Emergency Management Agency 5653000 03/72/2018 $23.85
Equipment Services 5653000 03/72/2018 $201.79
Information Technology Services Agency 5653000 03/72/2018 $787.75
Supply Commissioner 5653000 03/72/2018 $150.49
Parks Division 5653000 03/72/2018 $786.02
Medical Examiner 5653000 03/72/2018 $384.74
Fire Department 5653000 03/72/2018 $1,590.82
Civilian Oversight Board 5653000 03/72/2018 $49.04
Director Of Human Services 5653000 03/72/2018 $1,124.21
Recorder Of Deeds 5653000 03/72/2018 $20.41
Personnel Department 5653000 03/72/2018 $8,028.22
City Counselor 5653000 03/72/2018 $1,361.37
Recreation Division 5653000 03/72/2018 $46.16
Sheriff 5653000 03/72/2018 $5,744.42
Auto Towing And Storage 5653000 03/72/2018 $17,378.60
Building Commissioner 5653000 03/72/2018 $18,606.75
Neighborhood Stabilization 5653000 03/72/2018 $515.96
President's Office 5653000 03/72/2018 $2,291.35
Register 5653000 03/72/2018 $156.99
Comptroller's Office 5653000 03/72/2018 $12,221.79
Forestry Division 5653000 03/72/2018 $6,418.76
City Courts 5653000 03/72/2018 $16,203.92
Public Safety Director 5653000 03/72/2018 $517.49
$113,460.78

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