Jz120140 Expenditures

Jz120140 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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