GOV
Jz120089 Expenditures
Jz120089 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Auto Towing And Storage | 5653000 | 06/182/2016 | $11,503.49 |
| Public Safety Director | 5653000 | 06/182/2016 | $769.78 |
| Fire Department | 5653000 | 06/182/2016 | $1,042.51 |
| Office Of Special Events (Public Safety) | 5653000 | 06/182/2016 | $18.89 |
| Excise Commissioner | 5653000 | 06/182/2016 | $2,388.35 |
| Building Commissioner | 5653000 | 06/182/2016 | $15,221.36 |
| Neighborhood Stabilization | 5653000 | 06/182/2016 | $289.87 |
| City Emergency Management Agency | 5653000 | 06/182/2016 | $5.21 |
| City Justice Center | 5653000 | 06/182/2016 | $5,360.66 |
| Director Of Human Services | 5653000 | 06/182/2016 | $1,111.34 |
| President's Office | 5653000 | 06/182/2016 | $1,462.01 |
| Equipment Services | 5653000 | 06/182/2016 | $75.77 |
| Mayor | 5653000 | 06/182/2016 | $142.13 |
| Personnel Department | 5653000 | 06/182/2016 | $6,606.82 |
| Register | 5653000 | 06/182/2016 | $152.15 |
| Information Technology Services Agency | 5653000 | 06/182/2016 | $77.77 |
| Budget Division | 5653000 | 06/182/2016 | $33.92 |
| City Counselor | 5653000 | 06/182/2016 | $904.45 |
| Comptroller's Office | 5653000 | 06/182/2016 | $8,118.16 |
| Supply Commissioner | 5653000 | 06/182/2016 | $35.24 |
| Recreation Division | 5653000 | 06/182/2016 | $137.89 |
| Forestry Division | 5653000 | 06/182/2016 | $4,360.54 |
| Parks Division | 5653000 | 06/182/2016 | $605.25 |
| Board Of Jury Supervisors | 5653000 | 06/182/2016 | $3,569.84 |
| Sheriff | 5653000 | 06/182/2016 | $5,233.52 |
| City Courts | 5653000 | 06/182/2016 | $13,136.48 |
| Probation Department And Juvenile Detention | 5653000 | 06/182/2016 | $6,231.63 |
| Recorder Of Deeds | 5653000 | 06/182/2016 | $97.33 |
| Medical Examiner | 5653000 | 06/182/2016 | $304.96 |
| Streets Director | 5653000 | 06/182/2016 | $1,371.37 |
| $90,368.69 |
Feedback is anonymous.
