GOV
Jz110047 Expenditures
Jz110047 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Director Of Human Services | 5655000 | 05/152/2016 | $290.46 |
| Comptroller's Office | 5655000 | 05/152/2016 | $247.76 |
| Forestry Division | 5655000 | 05/152/2016 | $18,714.07 |
| Probation Department And Juvenile Detention | 5655000 | 05/152/2016 | $623.77 |
| Traffic And Lighting Division | 5655000 | 05/152/2016 | $8,785.35 |
| Public Safety Director | 5655000 | 05/152/2016 | $18.39 |
| City Emergency Management Agency | 5655000 | 05/152/2016 | $152.79 |
| President's Office | 5655000 | 05/152/2016 | $424.15 |
| Municipal Garage (Comptroller) | 5655000 | 05/152/2016 | $654.92 |
| Parks Division | 5655000 | 05/152/2016 | $12,359.43 |
| Elections And Registration (Election Bd) | 5655000 | 05/152/2016 | $18.54 |
| Auto Towing And Storage | 5655000 | 05/152/2016 | $4,596.42 |
| Fire Department | 5655000 | 05/152/2016 | $35,857.58 |
| Corrections/msi | 5655000 | 05/152/2016 | $828.27 |
| Equipment Services | 5655000 | 05/152/2016 | $1,045.04 |
| Information Technology Services Agency | 5655000 | 05/152/2016 | $38.21 |
| Recreation Division | 5655000 | 05/152/2016 | $78.81 |
| Sheriff | 5655000 | 05/152/2016 | $1,830.94 |
| Streets Director | 5655000 | 05/152/2016 | $1,532.77 |
| Refuse Division | 5655000 | 05/152/2016 | $39,821.27 |
| Building Commissioner | 5655000 | 05/152/2016 | $3,223.00 |
| Police Department | 5655000 | 05/152/2016 | $89,531.49 |
| Facilities Management | 5655000 | 05/152/2016 | $1,897.56 |
| Parks Director | 5655000 | 05/152/2016 | $27.95 |
| Circuit Attorney | 5655000 | 05/152/2016 | $820.30 |
| Medical Examiner | 5655000 | 05/152/2016 | $64.45 |
| Street Division | 5655000 | 05/152/2016 | $20,010.80 |
| Excise Commissioner | 5655000 | 05/152/2016 | $19.54 |
| City Justice Center | 5655000 | 05/152/2016 | $76.90 |
| $243,590.93 |
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