Jz110044 Expenditures

Jz110044 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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