Jz120040 Expenditures

Jz120040 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Courts 5653000 06/159/2015 $3,732.52
Elections And Registration (Election Bd) 5653000 06/159/2015 $1.25
Public Safety Director 5653000 06/159/2015 $663.14
Neighborhood Stabilization 5653000 06/159/2015 $667.00
Director Of Human Services 5653000 06/159/2015 $5,702.21
Personnel Department 5653000 06/159/2015 $6,966.57
Budget Division 5653000 06/159/2015 $33.44
Parks Director 5653000 06/159/2015 $196.41
Circuit Court (General) 5653000 06/159/2015 $544.84
City Marshal 5653000 06/159/2015 $322.90
Medical Examiner 5653000 06/159/2015 $98.52
Fire Department 5653000 06/159/2015 $3,716.10
City Emergency Management Agency 5653000 06/159/2015 $638.18
President's Office 5653000 06/159/2015 $2,673.68
Register 5653000 06/159/2015 $485.42
City Counselor 5653000 06/159/2015 $2,515.46
Recreation Division 5653000 06/159/2015 $0.75
Sheriff 5653000 06/159/2015 $6,794.81
Recorder Of Deeds 5653000 06/159/2015 $81.81
Auto Towing And Storage 5653000 06/159/2015 $3,110.40
Building Commissioner 5653000 06/159/2015 $19,321.66
Mayor 5653000 06/159/2015 $193.69
Information Technology Services Agency 5653000 06/159/2015 $43.03
Supply Commissioner 5653000 06/159/2015 $76.77
Parks Division 5653000 06/159/2015 $1,407.05
Board Of Jury Supervisors 5653000 06/159/2015 $9,854.94
Probation Department And Juvenile Detention 5653000 06/159/2015 $7,978.61
Streets Director 5653000 06/159/2015 $2,090.46
Excise Commissioner 5653000 06/159/2015 $1,430.43
City Justice Center 5653000 06/159/2015 $5,374.87
Stl Civil Rights Enforcement Agency 5653000 06/159/2015 $138.07
Comptroller's Office 5653000 06/159/2015 $11,449.34
Forestry Division 5653000 06/159/2015 $12,084.01
Equipment Services 5653000 06/159/2015 $32.61
$110,420.95

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