GOV
Jz110042 Expenditures
Jz110042 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5655000 | 05/151/2015 | $33,908.50 |
| Excise Commissioner | 5655000 | 05/151/2015 | $111.95 |
| City Justice Center | 5655000 | 05/151/2015 | $61.11 |
| President's Office | 5655000 | 05/151/2015 | $759.18 |
| Comptroller's Office | 5655000 | 05/151/2015 | $170.32 |
| Forestry Division | 5655000 | 05/151/2015 | $23,696.53 |
| Sheriff | 5655000 | 05/151/2015 | $2,624.17 |
| Traffic And Lighting Division | 5655000 | 05/151/2015 | $11,866.59 |
| Public Safety Director | 5655000 | 05/151/2015 | $22.42 |
| City Emergency Management Agency | 5655000 | 05/151/2015 | $92.81 |
| Equipment Services | 5655000 | 05/151/2015 | $1,520.21 |
| Parks Director | 5655000 | 05/151/2015 | $71.44 |
| Circuit Court (General) | 5655000 | 05/151/2015 | $37.78 |
| Elections And Registration (Election Bd) | 5655000 | 05/151/2015 | $56.88 |
| Auto Towing And Storage | 5655000 | 05/151/2015 | $6,005.49 |
| Fire Department | 5655000 | 05/151/2015 | $47,451.83 |
| Corrections/msi | 5655000 | 05/151/2015 | $1,340.71 |
| Information Technology Services Agency | 5655000 | 05/151/2015 | $91.46 |
| Recreation Division | 5655000 | 05/151/2015 | $99.69 |
| Circuit Attorney | 5655000 | 05/151/2015 | $1,199.76 |
| Medical Examiner | 5655000 | 05/151/2015 | $70.39 |
| Streets Director | 5655000 | 05/151/2015 | $1,531.71 |
| Refuse Division | 5655000 | 05/151/2015 | $51,953.29 |
| Building Commissioner | 5655000 | 05/151/2015 | $4,637.58 |
| Police Department | 5655000 | 05/151/2015 | $107,778.65 |
| Facilities Management | 5655000 | 05/151/2015 | $3,522.34 |
| Municipal Garage (Comptroller) | 5655000 | 05/151/2015 | $623.00 |
| Parks Division | 5655000 | 05/151/2015 | $19,987.70 |
| Probation Department And Juvenile Detention | 5655000 | 05/151/2015 | $833.86 |
| $322,127.35 |
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