GOV
Jz110049 Expenditures
Jz110049 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5655000 | 05/131/2017 | $151.71 |
| Municipal Garage (Comptroller) | 5655000 | 05/131/2017 | $857.00 |
| Municipal Garage (Comptroller) | 5655000 | 05/131/2017 | $458.89 |
| Parks Director | 5655000 | 05/131/2017 | $52.97 |
| Recreation Division | 5655000 | 05/131/2017 | $131.10 |
| Forestry Division | 5655000 | 05/131/2017 | $14,481.31 |
| Parks Division | 5655000 | 05/131/2017 | $11,630.83 |
| Parks Division | 5655000 | 05/131/2017 | $10,464.53 |
| Circuit Attorney | 5655000 | 05/131/2017 | $593.12 |
| Circuit Attorney | 5655000 | 05/131/2017 | $735.61 |
| Sheriff | 5655000 | 05/131/2017 | $2,507.23 |
| Probation Department And Juvenile Detention | 5655000 | 05/131/2017 | $565.08 |
| Elections And Registration (Election Bd) | 5655000 | 05/131/2017 | $35.19 |
| Medical Examiner | 5655000 | 05/131/2017 | $31.43 |
| Streets Director | 5655000 | 05/131/2017 | $1,959.16 |
| Streets Director | 5655000 | 05/131/2017 | $1,582.42 |
| Traffic And Lighting Division | 5655000 | 05/131/2017 | $9,143.06 |
| Auto Towing And Storage | 5655000 | 05/131/2017 | $5,995.34 |
| Street Division | 5655000 | 05/131/2017 | $27,876.42 |
| Refuse Division | 5655000 | 05/131/2017 | $42,239.38 |
| Refuse Division | 5655000 | 05/131/2017 | $52,014.25 |
| Public Safety Director | 5655000 | 05/131/2017 | $45.45 |
| Fire Department | 5655000 | 05/131/2017 | $47,440.11 |
| Excise Commissioner | 5655000 | 05/131/2017 | $40.73 |
| Building Commissioner | 5655000 | 05/131/2017 | $3,350.85 |
| Comptroller's Office | 5655000 | 05/131/2017 | $214.44 |
| Comptroller's Office | 5655000 | 05/131/2017 | $320.28 |
| Municipal Garage (Comptroller) | 5655000 | 05/131/2017 | $545.07 |
| Parks Director | 5655000 | 05/131/2017 | $25.33 |
| Recreation Division | 5655000 | 05/131/2017 | $79.79 |
| Forestry Division | 5655000 | 05/131/2017 | $18,678.83 |
| Forestry Division | 5655000 | 05/131/2017 | $16,983.58 |
| Parks Division | 5655000 | 05/131/2017 | $10,531.63 |
| Circuit Court (General) | 5655000 | 05/131/2017 | $31.82 |
| Circuit Attorney | 5655000 | 05/131/2017 | $588.43 |
| Sheriff | 5655000 | 05/131/2017 | $1,963.00 |
| Probation Department And Juvenile Detention | 5655000 | 05/131/2017 | $789.29 |
| Elections And Registration (Election Bd) | 5655000 | 05/131/2017 | $23.60 |
| Medical Examiner | 5655000 | 05/131/2017 | $65.18 |
| Medical Examiner | 5655000 | 05/131/2017 | $103.50 |
| Streets Director | 5655000 | 05/131/2017 | $1,689.91 |
| Traffic And Lighting Division | 5655000 | 05/131/2017 | $12,021.64 |
| Auto Towing And Storage | 5655000 | 05/131/2017 | $5,557.80 |
| Street Division | 5655000 | 05/131/2017 | $35,318.65 |
| Street Division | 5655000 | 05/131/2017 | $25,830.64 |
| Refuse Division | 5655000 | 05/131/2017 | $43,372.47 |
| Public Safety Director | 5655000 | 05/131/2017 | $19.01 |
| Fire Department | 5655000 | 05/131/2017 | $43,980.33 |
| Excise Commissioner | 5655000 | 05/131/2017 | $88.27 |
| Excise Commissioner | 5655000 | 05/131/2017 | $36.69 |
| Comptroller's Office | 5655000 | 05/131/2017 | $236.18 |
| Municipal Garage (Comptroller) | 5655000 | 05/131/2017 | $606.25 |
| Parks Director | 5655000 | 05/131/2017 | $18.74 |
| Parks Director | 5655000 | 05/131/2017 | $46.79 |
| Recreation Division | 5655000 | 05/131/2017 | $125.61 |
| Forestry Division | 5655000 | 05/131/2017 | $17,791.88 |
| Parks Division | 5655000 | 05/131/2017 | $8,591.42 |
| Circuit Court (General) | 5655000 | 05/131/2017 | $26.48 |
| Circuit Attorney | 5655000 | 05/131/2017 | $519.66 |
| Sheriff | 5655000 | 05/131/2017 | $1,982.24 |
| Sheriff | 5655000 | 05/131/2017 | $2,345.25 |
| Probation Department And Juvenile Detention | 5655000 | 05/131/2017 | $502.54 |
| Elections And Registration (Election Bd) | 5655000 | 05/131/2017 | $57.48 |
| Medical Examiner | 5655000 | 05/131/2017 | $99.63 |
| Streets Director | 5655000 | 05/131/2017 | $1,866.81 |
| Traffic And Lighting Division | 5655000 | 05/131/2017 | $10,325.35 |
| Traffic And Lighting Division | 5655000 | 05/131/2017 | $9,023.81 |
| Auto Towing And Storage | 5655000 | 05/131/2017 | $5,006.18 |
| Street Division | 5655000 | 05/131/2017 | $34,198.09 |
| Refuse Division | 5655000 | 05/131/2017 | $48,349.06 |
| Public Safety Director | 5655000 | 05/131/2017 | $18.32 |
| Public Safety Director | 5655000 | 05/131/2017 | $35.37 |
| Fire Department | 5655000 | 05/131/2017 | $43,835.38 |
| Excise Commissioner | 5655000 | 05/131/2017 | $68.95 |
| Building Commissioner | 5655000 | 05/131/2017 | $2,785.43 |
| Building Commissioner | 5655000 | 05/131/2017 | $3,085.13 |
| City Emergency Management Agency | 5655000 | 05/131/2017 | $83.42 |
| Corrections/msi | 5655000 | 05/131/2017 | $1,042.02 |
| City Justice Center | 5655000 | 05/131/2017 | $26.14 |
| Director Of Human Services | 5655000 | 05/131/2017 | $76.12 |
| President's Office | 5655000 | 05/131/2017 | $571.59 |
| Facilities Management | 5655000 | 05/131/2017 | $2,087.36 |
| Equipment Services | 5655000 | 05/131/2017 | $795.53 |
| Equipment Services- Police | 5655000 | 05/131/2017 | $2,566.17 |
| Equipment Services- Police | 5655000 | 05/131/2017 | $1,822.98 |
| Equipment Services- Police | 5655000 | 05/131/2017 | $2,221.66 |
| Information Technology Services Agency | 5655000 | 05/131/2017 | $70.72 |
| Police Department | 5655000 | 05/131/2017 | $93,101.22 |
| Police Department | 5655000 | 05/131/2017 | ($1,957.45) |
| Comptroller's Office | 5655000 | 05/131/2017 | $312.47 |
| Municipal Garage (Comptroller) | 5655000 | 05/131/2017 | $500.55 |
| Parks Director | 5655000 | 05/131/2017 | $57.14 |
| Recreation Division | 5655000 | 05/131/2017 | $132.37 |
| Recreation Division | 5655000 | 05/131/2017 | $179.69 |
| Forestry Division | 5655000 | 05/131/2017 | $16,212.73 |
| Parks Division | 5655000 | 05/131/2017 | $10,377.51 |
| Circuit Court (General) | 5655000 | 05/131/2017 | $29.19 |
| Circuit Attorney | 5655000 | 05/131/2017 | $688.86 |
| Sheriff | 5655000 | 05/131/2017 | $2,040.37 |
| Probation Department And Juvenile Detention | 5655000 | 05/131/2017 | $371.85 |
| Probation Department And Juvenile Detention | 5655000 | 05/131/2017 | $322.45 |
| Elections And Registration (Election Bd) | 5655000 | 05/131/2017 | $25.65 |
| Medical Examiner | 5655000 | 05/131/2017 | $64.20 |
| Streets Director | 5655000 | 05/131/2017 | $1,431.29 |
| Traffic And Lighting Division | 5655000 | 05/131/2017 | $11,079.15 |
| Auto Towing And Storage | 5655000 | 05/131/2017 | $5,611.74 |
| Auto Towing And Storage | 5655000 | 05/131/2017 | $5,589.29 |
| Street Division | 5655000 | 05/131/2017 | $29,502.41 |
| Refuse Division | 5655000 | 05/131/2017 | $48,269.40 |
| Public Safety Director | 5655000 | 05/131/2017 | $18.63 |
| Fire Department | 5655000 | 05/131/2017 | $41,256.48 |
| Fire Department | 5655000 | 05/131/2017 | $39,578.42 |
| Excise Commissioner | 5655000 | 05/131/2017 | $66.36 |
| Building Commissioner | 5655000 | 05/131/2017 | $2,829.94 |
| Building Commissioner | 5655000 | 05/131/2017 | $3,704.06 |
| City Emergency Management Agency | 5655000 | 05/131/2017 | $129.72 |
| Corrections/msi | 5655000 | 05/131/2017 | $1,139.38 |
| City Justice Center | 5655000 | 05/131/2017 | $49.93 |
| Civilian Oversight Board | 5655000 | 05/131/2017 | $26.10 |
| Director Of Human Services | 5655000 | 05/131/2017 | $345.71 |
| President's Office | 5655000 | 05/131/2017 | $440.95 |
| Facilities Management | 5655000 | 05/131/2017 | $2,007.55 |
| Equipment Services | 5655000 | 05/131/2017 | $1,144.79 |
| Equipment Services | 5655000 | 05/131/2017 | $1,454.65 |
| Equipment Services- Police | 5655000 | 05/131/2017 | $2,906.77 |
| Equipment Services- Police | 5655000 | 05/131/2017 | $1,957.45 |
| Information Technology Services Agency | 5655000 | 05/131/2017 | $35.45 |
| Police Department | 5655000 | 05/131/2017 | $78,825.53 |
| Police Department | 5655000 | 05/131/2017 | $77,629.38 |
| Police Department | 5655000 | 05/131/2017 | ($1,949.51) |
| City Emergency Management Agency | 5655000 | 05/131/2017 | $64.15 |
| City Emergency Management Agency | 5655000 | 05/131/2017 | $95.06 |
| Corrections/msi | 5655000 | 05/131/2017 | $1,184.61 |
| City Justice Center | 5655000 | 05/131/2017 | $26.16 |
| Director Of Human Services | 5655000 | 05/131/2017 | $426.42 |
| President's Office | 5655000 | 05/131/2017 | $436.82 |
| President's Office | 5655000 | 05/131/2017 | $528.42 |
| Facilities Management | 5655000 | 05/131/2017 | $3,138.25 |
| Equipment Services | 5655000 | 05/131/2017 | $1,426.38 |
| Equipment Services- Police | 5655000 | 05/131/2017 | $1,641.98 |
| Equipment Services- Police | 5655000 | 05/131/2017 | $1,949.51 |
| Equipment Services- Police | 5655000 | 05/131/2017 | $2,483.19 |
| Information Technology Services Agency | 5655000 | 05/131/2017 | $36.61 |
| Police Department | 5655000 | 05/131/2017 | $95,802.44 |
| Police Department | 5655000 | 05/131/2017 | ($2,483.19) |
| City Emergency Management Agency | 5655000 | 05/131/2017 | $60.99 |
| Corrections/msi | 5655000 | 05/131/2017 | $997.64 |
| Corrections/msi | 5655000 | 05/131/2017 | $1,255.64 |
| City Justice Center | 5655000 | 05/131/2017 | $26.96 |
| Director Of Human Services | 5655000 | 05/131/2017 | $124.44 |
| President's Office | 5655000 | 05/131/2017 | $430.54 |
| Facilities Management | 5655000 | 05/131/2017 | $1,701.52 |
| Facilities Management | 5655000 | 05/131/2017 | $1,521.62 |
| Equipment Services | 5655000 | 05/131/2017 | $1,347.65 |
| Equipment Services- Police | 5655000 | 05/131/2017 | $2,145.88 |
| Equipment Services- Police | 5655000 | 05/131/2017 | $2,200.16 |
| Information Technology Services Agency | 5655000 | 05/131/2017 | $38.78 |
| Police Department | 5655000 | 05/131/2017 | ($2,145.88) |
| Police Department | 5655000 | 05/131/2017 | $89,452.36 |
| Police Department | 5655000 | 05/131/2017 | ($2,200.16) |
| $1,337,408.86 |
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