Jz090050 Expenditures
Jz090050 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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