Jz120089 Expenditures

Jz120089 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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