GOV
Jz090094 Expenditures
Jz090094 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Director Of Human Services | 5655000 | 03/91/2016 | $213.55 |
| Municipal Garage (Comptroller) | 5655000 | 03/91/2016 | $362.71 |
| Circuit Court (General) | 5655000 | 03/91/2016 | $19.02 |
| Elections And Registration (Election Bd) | 5655000 | 03/91/2016 | $19.46 |
| Auto Towing And Storage | 5655000 | 03/91/2016 | $3,968.12 |
| Fire Department | 5655000 | 03/91/2016 | $29,798.89 |
| City Justice Center | 5655000 | 03/91/2016 | $27.12 |
| Facilities Management | 5655000 | 03/91/2016 | $1,323.35 |
| Information Technology Services Agency | 5655000 | 03/91/2016 | $20.09 |
| Forestry Division | 5655000 | 03/91/2016 | $11,642.73 |
| Sheriff | 5655000 | 03/91/2016 | $1,387.76 |
| Streets Director | 5655000 | 03/91/2016 | $1,104.43 |
| Refuse Division | 5655000 | 03/91/2016 | $30,333.38 |
| City Emergency Management Agency | 5655000 | 03/91/2016 | $66.11 |
| Equipment Services | 5655000 | 03/91/2016 | $1,006.68 |
| Comptroller's Office | 5655000 | 03/91/2016 | $100.27 |
| Parks Division | 5655000 | 03/91/2016 | $11,092.29 |
| Probation Department And Juvenile Detention | 5655000 | 03/91/2016 | $240.01 |
| Traffic And Lighting Division | 5655000 | 03/91/2016 | $7,374.59 |
| Public Safety Director | 5655000 | 03/91/2016 | $27.50 |
| Corrections/msi | 5655000 | 03/91/2016 | $730.12 |
| President's Office | 5655000 | 03/91/2016 | $251.48 |
| Parks Director | 5655000 | 03/91/2016 | $20.26 |
| Circuit Attorney | 5655000 | 03/91/2016 | $510.05 |
| Medical Examiner | 5655000 | 03/91/2016 | $44.17 |
| Street Division | 5655000 | 03/91/2016 | $23,147.06 |
| Excise Commissioner | 5655000 | 03/91/2016 | $67.10 |
| Building Commissioner | 5655000 | 03/91/2016 | $2,381.48 |
| Police Department | 5655000 | 03/91/2016 | $64,231.58 |
| $191,511.36 |
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