Jz110087 Expenditures
Jz110087 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Probation Department And Juvenile Detention | 5655000 | 05/138/2018 | $148.78 |
Forestry Division | 5655000 | 05/138/2018 | $13,965.87 |
Streets Director | 5655000 | 05/138/2018 | $1,765.94 |
Auto Towing And Storage | 5655000 | 05/138/2018 | $10,322.02 |
Equipment Services | 5655000 | 05/138/2018 | $2,007.65 |
Circuit Attorney | 5655000 | 05/138/2018 | $211.59 |
Building Commissioner | 5655000 | 05/138/2018 | $2,156.78 |
Comptroller's Office | 5655000 | 05/138/2018 | $146.06 |
Recreation Division | 5655000 | 05/138/2018 | $193.98 |
Medical Examiner | 5655000 | 05/138/2018 | $92.73 |
Traffic And Lighting Division | 5655000 | 05/138/2018 | $10,685.70 |
Auto Towing And Storage | 5655000 | 05/138/2018 | $2,893.54 |
Refuse Division | 5655000 | 05/138/2018 | $91,926.11 |
Fire Department | 5655000 | 05/138/2018 | $77,085.38 |
Building Commissioner | 5655000 | 05/138/2018 | $135.95 |
City Emergency Management Agency | 5655000 | 05/138/2018 | $86.14 |
Corrections/msi | 5655000 | 05/138/2018 | $450.65 |
Equipment Services | 5655000 | 05/138/2018 | $2,012.43 |
Parks Division | 5655000 | 05/138/2018 | $7,612.87 |
Elections And Registration (Election Bd) | 5655000 | 05/138/2018 | $24.69 |
Streets Director | 5655000 | 05/138/2018 | $1,375.22 |
Street Division | 5655000 | 05/138/2018 | $32,599.88 |
Fire Department | 5655000 | 05/138/2018 | $60,671.86 |
Corrections/msi | 5655000 | 05/138/2018 | $1,300.71 |
Equipment Services | 5655000 | 05/138/2018 | $985.59 |
Forestry Division | 5655000 | 05/138/2018 | $14,510.11 |
Public Safety Director | 5655000 | 05/138/2018 | $20.19 |
Elections And Registration (Election Bd) | 5655000 | 05/138/2018 | $30.89 |
Streets Director | 5655000 | 05/138/2018 | $810.57 |
Facilities Management | 5655000 | 05/138/2018 | $1,143.54 |
Facilities Management | 5655000 | 05/138/2018 | $1,672.03 |
Sheriff | 5655000 | 05/138/2018 | $1,492.35 |
Information Technology Services Agency | 5655000 | 05/138/2018 | $44.23 |
Comptroller's Office | 5655000 | 05/138/2018 | $128.19 |
Forestry Division | 5655000 | 05/138/2018 | $7,850.68 |
Traffic And Lighting Division | 5655000 | 05/138/2018 | $9,182.24 |
Traffic And Lighting Division | 5655000 | 05/138/2018 | $9,886.16 |
Building Commissioner | 5655000 | 05/138/2018 | $1,217.33 |
City Emergency Management Agency | 5655000 | 05/138/2018 | $53.88 |
Corrections/msi | 5655000 | 05/138/2018 | $479.86 |
Director Of Human Services | 5655000 | 05/138/2018 | $613.46 |
President's Office | 5655000 | 05/138/2018 | $579.14 |
Recreation Division | 5655000 | 05/138/2018 | $111.61 |
Probation Department And Juvenile Detention | 5655000 | 05/138/2018 | $265.26 |
Auto Towing And Storage | 5655000 | 05/138/2018 | $4,851.07 |
Public Safety Director | 5655000 | 05/138/2018 | $47.61 |
Fire Department | 5655000 | 05/138/2018 | $47,971.55 |
Building Commissioner | 5655000 | 05/138/2018 | $3,956.53 |
City Emergency Management Agency | 5655000 | 05/138/2018 | $29.97 |
Corrections/msi | 5655000 | 05/138/2018 | $749.79 |
Police Department | 5655000 | 05/138/2018 | $134,896.60 |
Equipment Services | 5655000 | 05/138/2018 | $960.05 |
Sheriff | 5655000 | 05/138/2018 | $2,324.07 |
Information Technology Services Agency | 5655000 | 05/138/2018 | $42.64 |
Civilian Oversight Board | 5655000 | 05/138/2018 | $27.25 |
Facilities Management | 5655000 | 05/138/2018 | $1,082.62 |
Medical Examiner | 5655000 | 05/138/2018 | $54.42 |
Forestry Division | 5655000 | 05/138/2018 | $19,466.60 |
Corrections/msi | 5655000 | 05/138/2018 | $330.55 |
Facilities Management | 5655000 | 05/138/2018 | $3,900.11 |
Police Department | 5655000 | 05/138/2018 | $74,271.74 |
Police Department | 5655000 | 05/138/2018 | $37,878.70 |
Sheriff | 5655000 | 05/138/2018 | $381.68 |
Municipal Garage (Comptroller) | 5655000 | 05/138/2018 | $333.57 |
Parks Director | 5655000 | 05/138/2018 | $27.29 |
Parks Division | 5655000 | 05/138/2018 | $8,875.72 |
President's Office | 5655000 | 05/138/2018 | $317.50 |
Municipal Garage (Comptroller) | 5655000 | 05/138/2018 | $208.45 |
Forestry Division | 5655000 | 05/138/2018 | $27,491.45 |
Parks Division | 5655000 | 05/138/2018 | $9,541.56 |
Parks Division | 5655000 | 05/138/2018 | $5,344.83 |
Traffic And Lighting Division | 5655000 | 05/138/2018 | $5,358.54 |
Police Department | 5655000 | 05/138/2018 | $75,642.68 |
President's Office | 5655000 | 05/138/2018 | $369.41 |
Sheriff | 5655000 | 05/138/2018 | $867.65 |
Municipal Garage (Comptroller) | 5655000 | 05/138/2018 | $735.32 |
Recreation Division | 5655000 | 05/138/2018 | $40.53 |
Traffic And Lighting Division | 5655000 | 05/138/2018 | $15,797.22 |
Police Department | 5655000 | 05/138/2018 | $91,789.15 |
Facilities Management | 5655000 | 05/138/2018 | $1,088.41 |
Sheriff | 5655000 | 05/138/2018 | $182.66 |
Comptroller's Office | 5655000 | 05/138/2018 | $256.33 |
Parks Division | 5655000 | 05/138/2018 | $16,992.07 |
Probation Department And Juvenile Detention | 5655000 | 05/138/2018 | $603.32 |
Medical Examiner | 5655000 | 05/138/2018 | $45.53 |
Public Safety Director | 5655000 | 05/138/2018 | $20.50 |
Fire Department | 5655000 | 05/138/2018 | $32,939.49 |
Excise Commissioner | 5655000 | 05/138/2018 | $23.26 |
Circuit Attorney | 5655000 | 05/138/2018 | $481.50 |
Street Division | 5655000 | 05/138/2018 | $29,688.55 |
Refuse Division | 5655000 | 05/138/2018 | $27,335.58 |
Auto Towing And Storage | 5655000 | 05/138/2018 | $5,518.02 |
Street Division | 5655000 | 05/138/2018 | $24,606.04 |
Fire Department | 5655000 | 05/138/2018 | $54,451.31 |
Circuit Court (General) | 5655000 | 05/138/2018 | $33.31 |
Street Division | 5655000 | 05/138/2018 | $53,502.39 |
Refuse Division | 5655000 | 05/138/2018 | $42,425.21 |
Equipment Services | 5655000 | 05/138/2018 | $645.79 |
Circuit Court (General) | 5655000 | 05/138/2018 | $32.57 |
Refuse Division | 5655000 | 05/138/2018 | $66,581.40 |
Circuit Attorney | 5655000 | 05/138/2018 | $567.33 |
Auto Towing And Storage | 5655000 | 05/138/2018 | $9,322.38 |
Street Division | 5655000 | 05/138/2018 | $15,367.02 |
Refuse Division | 5655000 | 05/138/2018 | $53,450.20 |
Building Commissioner | 5655000 | 05/138/2018 | $440.02 |
$1,383,514.45 |
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