Jz110048 Expenditures

Jz110048 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Supply Commissioner 5653000 05/130/2017 $34.19
Parks Division 5653000 05/130/2017 $979.28
Probation Department And Juvenile Detention 5653000 05/130/2017 $7,036.83
Streets Director 5653000 05/130/2017 $2,074.83
Fire Department 5653000 05/130/2017 $2,194.30
City Emergency Management Agency 5653000 05/130/2017 $4.21
Budget Division 5653000 05/130/2017 $33.34
Director Of Human Services 5653000 05/130/2017 $1,727.83
Personnel Department 5653000 05/130/2017 $7,437.76
Recreation Division 5653000 05/130/2017 $112.28
Sheriff 5653000 05/130/2017 $5,483.00
Elections And Registration (Election Bd) 5653000 05/130/2017 $76.39
Refuse Division 5653000 05/130/2017 $1.57
Building Commissioner 5653000 05/130/2017 $18,831.80
Civilian Oversight Board 5653000 05/130/2017 $33.51
Register 5653000 05/130/2017 $236.10
Equipment Services 5653000 05/130/2017 $17.52
Mayor 5653000 05/130/2017 $202.96
Parks Director 5653000 05/130/2017 $540.25
Circuit Court (General) 5653000 05/130/2017 $1,923.42
Recorder Of Deeds 5653000 05/130/2017 $89.91
Auto Towing And Storage 5653000 05/130/2017 $17,456.19
Excise Commissioner 5653000 05/130/2017 $2,649.79
City Justice Center 5653000 05/130/2017 $6,923.77
City Counselor 5653000 05/130/2017 $1,148.26
President's Office 5653000 05/130/2017 $3,611.52
Comptroller's Office 5653000 05/130/2017 $10,696.33
Forestry Division 5653000 05/130/2017 $11,933.23
City Courts 5653000 05/130/2017 $11,687.66
Medical Examiner 5653000 05/130/2017 $141.83
Public Safety Director 5653000 05/130/2017 $381.22
Neighborhood Stabilization 5653000 05/130/2017 $373.73
Information Technology Services Agency 5653000 05/130/2017 $20.46
$116,095.27

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