GOV
Jz120087 Expenditures
Jz120087 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| President's Office | 5655000 | 06/181/2015 | $656.64 |
| Parks Director | 5655000 | 06/181/2015 | $72.47 |
| Equipment Services | 5655000 | 06/181/2015 | $1,386.80 |
| Circuit Attorney | 5655000 | 06/181/2015 | $1,086.58 |
| Medical Examiner | 5655000 | 06/181/2015 | $63.71 |
| Street Division | 5655000 | 06/181/2015 | $38,995.05 |
| Excise Commissioner | 5655000 | 06/181/2015 | $66.98 |
| City Justice Center | 5655000 | 06/181/2015 | $67.64 |
| Facilities Management | 5655000 | 06/181/2015 | $2,702.83 |
| Information Technology Services Agency | 5655000 | 06/181/2015 | $38.83 |
| Recreation Division | 5655000 | 06/181/2015 | $99.17 |
| Sheriff | 5655000 | 06/181/2015 | $2,632.08 |
| Streets Director | 5655000 | 06/181/2015 | $1,858.15 |
| Refuse Division | 5655000 | 06/181/2015 | $54,896.90 |
| Building Commissioner | 5655000 | 06/181/2015 | $5,160.61 |
| Police Department | 5655000 | 06/181/2015 | $125,245.59 |
| Municipal Garage (Comptroller) | 5655000 | 06/181/2015 | $760.80 |
| Parks Division | 5655000 | 06/181/2015 | $24,549.90 |
| Elections And Registration (Election Bd) | 5655000 | 06/181/2015 | $33.37 |
| Auto Towing And Storage | 5655000 | 06/181/2015 | $5,426.63 |
| Fire Department | 5655000 | 06/181/2015 | $56,821.56 |
| Corrections/msi | 5655000 | 06/181/2015 | $1,456.61 |
| Comptroller's Office | 5655000 | 06/181/2015 | $326.45 |
| Forestry Division | 5655000 | 06/181/2015 | $34,051.20 |
| Probation Department And Juvenile Detention | 5655000 | 06/181/2015 | $900.93 |
| Traffic And Lighting Division | 5655000 | 06/181/2015 | $12,287.41 |
| Public Safety Director | 5655000 | 06/181/2015 | $28.27 |
| City Emergency Management Agency | 5655000 | 06/181/2015 | $180.18 |
| $371,853.34 |
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