Jz120140 Expenditures
Jz120140 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5655000 | 06/181/2017 | $49.32 |
Municipal Garage (Comptroller) | 5655000 | 06/181/2017 | $789.00 |
President's Office | 5655000 | 06/181/2017 | $612.22 |
Parks Division | 5655000 | 06/181/2017 | $18,307.91 |
Medical Examiner | 5655000 | 06/181/2017 | $118.48 |
Street Division | 5655000 | 06/181/2017 | $27,359.57 |
Excise Commissioner | 5655000 | 06/181/2017 | $23.25 |
Police Department | 5655000 | 06/181/2017 | $101,777.15 |
Information Technology Services Agency | 5655000 | 06/181/2017 | $39.03 |
Equipment Services | 5655000 | 06/181/2017 | $1,404.14 |
Recreation Division | 5655000 | 06/181/2017 | $206.02 |
Sheriff | 5655000 | 06/181/2017 | $2,056.10 |
Traffic And Lighting Division | 5655000 | 06/181/2017 | $11,443.32 |
Public Safety Director | 5655000 | 06/181/2017 | $19.36 |
City Emergency Management Agency | 5655000 | 06/181/2017 | $108.74 |
Comptroller's Office | 5655000 | 06/181/2017 | $244.43 |
Director Of Human Services | 5655000 | 06/181/2017 | $284.21 |
Forestry Division | 5655000 | 06/181/2017 | $26,184.15 |
Probation Department And Juvenile Detention | 5655000 | 06/181/2017 | $566.66 |
Auto Towing And Storage | 5655000 | 06/181/2017 | $5,814.37 |
Fire Department | 5655000 | 06/181/2017 | $48,464.71 |
Corrections/msi | 5655000 | 06/181/2017 | $1,164.65 |
Civilian Oversight Board | 5655000 | 06/181/2017 | $24.36 |
Circuit Court (General) | 5655000 | 06/181/2017 | $30.09 |
Facilities Management | 5655000 | 06/181/2017 | $2,329.21 |
Parks Director | 5655000 | 06/181/2017 | $56.66 |
Circuit Attorney | 5655000 | 06/181/2017 | $740.44 |
Streets Director | 5655000 | 06/181/2017 | $2,019.56 |
Refuse Division | 5655000 | 06/181/2017 | $55,148.04 |
Building Commissioner | 5655000 | 06/181/2017 | $3,514.26 |
$310,899.41 |
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