Jz110044 Expenditures
Jz110044 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5655000 | 05/152/2016 | $33,575.12 |
Corrections/msi | 5655000 | 05/152/2016 | $840.89 |
Parks Director | 5655000 | 05/152/2016 | $28.38 |
Circuit Court (General) | 5655000 | 05/152/2016 | $71.95 |
Elections And Registration (Election Bd) | 5655000 | 05/152/2016 | $26.72 |
Auto Towing And Storage | 5655000 | 05/152/2016 | $4,748.23 |
President's Office | 5655000 | 05/152/2016 | $503.30 |
Excise Commissioner | 5655000 | 05/152/2016 | $30.73 |
City Justice Center | 5655000 | 05/152/2016 | $63.17 |
Information Technology Services Agency | 5655000 | 05/152/2016 | $32.67 |
Recreation Division | 5655000 | 05/152/2016 | $107.60 |
Circuit Attorney | 5655000 | 05/152/2016 | $759.34 |
Medical Examiner | 5655000 | 05/152/2016 | $86.65 |
Street Division | 5655000 | 05/152/2016 | $24,659.11 |
Facilities Management | 5655000 | 05/152/2016 | $2,025.37 |
Building Commissioner | 5655000 | 05/152/2016 | $3,484.82 |
Police Department | 5655000 | 05/152/2016 | $77,999.57 |
Comptroller's Office | 5655000 | 05/152/2016 | $198.79 |
Forestry Division | 5655000 | 05/152/2016 | $14,957.80 |
Sheriff | 5655000 | 05/152/2016 | $2,101.51 |
Streets Director | 5655000 | 05/152/2016 | $1,591.79 |
Refuse Division | 5655000 | 05/152/2016 | $40,335.74 |
Equipment Services | 5655000 | 05/152/2016 | $920.19 |
City Emergency Management Agency | 5655000 | 05/152/2016 | $122.18 |
Municipal Garage (Comptroller) | 5655000 | 05/152/2016 | $569.20 |
Parks Division | 5655000 | 05/152/2016 | $10,376.82 |
Probation Department And Juvenile Detention | 5655000 | 05/152/2016 | $454.51 |
Traffic And Lighting Division | 5655000 | 05/152/2016 | $8,646.02 |
Public Safety Director | 5655000 | 05/152/2016 | $18.25 |
Director Of Human Services | 5655000 | 05/152/2016 | $406.52 |
$229,742.94 |
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