GOV
Jz100087 Expenditures
Jz100087 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Police Department | 5655000 | 04/116/2019 | $86,770.20 |
| Information Technology Services Agency | 5655000 | 04/116/2019 | $28.45 |
| Comptroller's Office | 5655000 | 04/116/2019 | $5.81 |
| Municipal Garage (Comptroller) | 5655000 | 04/116/2019 | $157.57 |
| President's Office | 5655000 | 04/116/2019 | $243.42 |
| Parks Division | 5655000 | 04/116/2019 | $8,913.11 |
| Circuit Court (General) | 5655000 | 04/116/2019 | $23.02 |
| Circuit Attorney | 5655000 | 04/116/2019 | $208.54 |
| Sheriff | 5655000 | 04/116/2019 | $1,042.91 |
| Facilities Management | 5655000 | 04/116/2019 | $1,556.35 |
| Probation Department And Juvenile Detention | 5655000 | 04/116/2019 | $201.29 |
| Medical Examiner | 5655000 | 04/116/2019 | $70.87 |
| Streets Director | 5655000 | 04/116/2019 | $856.61 |
| Traffic And Lighting Division | 5655000 | 04/116/2019 | $9,077.17 |
| Equipment Services | 5655000 | 04/116/2019 | $1,169.62 |
| Parks Director | 5655000 | 04/116/2019 | $47.61 |
| Recreation Division | 5655000 | 04/116/2019 | $35.99 |
| Forestry Division | 5655000 | 04/116/2019 | $14,261.78 |
| Auto Towing And Storage | 5655000 | 04/116/2019 | $6,170.13 |
| Street Division | 5655000 | 04/116/2019 | $33,817.77 |
| Refuse Division | 5655000 | 04/116/2019 | $56,638.93 |
| Public Safety Director | 5655000 | 04/116/2019 | $16.72 |
| Fire Department | 5655000 | 04/116/2019 | $53,636.50 |
| Excise Commissioner | 5655000 | 04/116/2019 | $20.29 |
| Building Commissioner | 5655000 | 04/116/2019 | $1,877.81 |
| City Emergency Management Agency | 5655000 | 04/116/2019 | $71.14 |
| Corrections/msi | 5655000 | 04/116/2019 | $541.01 |
| $277,460.62 |
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