Jz110087 Expenditures

Jz110087 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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