Jz120089 Expenditures
Jz120089 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
President's Office | 5655000 | 06/165/2017 | $598.62 |
Parks Director | 5655000 | 06/165/2017 | $59.83 |
Circuit Attorney | 5655000 | 06/165/2017 | $735.77 |
Medical Examiner | 5655000 | 06/165/2017 | $47.99 |
Street Division | 5655000 | 06/165/2017 | $25,488.64 |
Excise Commissioner | 5655000 | 06/165/2017 | $50.75 |
Police Department | 5655000 | 06/165/2017 | $101,109.39 |
Information Technology Services Agency | 5655000 | 06/165/2017 | $37.89 |
Facilities Management | 5655000 | 06/165/2017 | $2,106.93 |
Recreation Division | 5655000 | 06/165/2017 | $140.37 |
Sheriff | 5655000 | 06/165/2017 | $2,124.45 |
Streets Director | 5655000 | 06/165/2017 | $1,746.24 |
Refuse Division | 5655000 | 06/165/2017 | $49,615.65 |
Building Commissioner | 5655000 | 06/165/2017 | $3,628.13 |
Comptroller's Office | 5655000 | 06/165/2017 | $278.47 |
Equipment Services | 5655000 | 06/165/2017 | $1,119.52 |
Forestry Division | 5655000 | 06/165/2017 | $19,494.54 |
Probation Department And Juvenile Detention | 5655000 | 06/165/2017 | $554.61 |
Traffic And Lighting Division | 5655000 | 06/165/2017 | $10,465.26 |
Public Safety Director | 5655000 | 06/165/2017 | $22.74 |
City Emergency Management Agency | 5655000 | 06/165/2017 | $63.98 |
City Justice Center | 5655000 | 06/165/2017 | $27.73 |
Municipal Garage (Comptroller) | 5655000 | 06/165/2017 | $791.20 |
Director Of Human Services | 5655000 | 06/165/2017 | $31.33 |
Circuit Court (General) | 5655000 | 06/165/2017 | $29.23 |
Parks Division | 5655000 | 06/165/2017 | $14,042.16 |
Elections And Registration (Election Bd) | 5655000 | 06/165/2017 | $43.64 |
Auto Towing And Storage | 5655000 | 06/165/2017 | $5,288.62 |
Fire Department | 5655000 | 06/165/2017 | $46,074.16 |
Corrections/msi | 5655000 | 06/165/2017 | $1,055.53 |
Civilian Oversight Board | 5655000 | 06/165/2017 | $21.25 |
$286,894.62 |
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