Jz120142 Expenditures

Jz120142 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 5653000 06/181/2017 $1,483.48
Mayor 5653000 06/181/2017 $88.58
Personnel Department 5653000 06/181/2017 $5,803.89
Equipment Services 5653000 06/181/2017 $29.44
Circuit Court (General) 5653000 06/181/2017 $179.30
Register 5653000 06/181/2017 $207.50
Information Technology Services Agency 5653000 06/181/2017 $25.00
Budget Division 5653000 06/181/2017 $41.47
City Counselor 5653000 06/181/2017 $1,024.43
Comptroller's Office 5653000 06/181/2017 $8,859.23
Supply Commissioner 5653000 06/181/2017 $57.80
Parks Director 5653000 06/181/2017 $23.10
Recreation Division 5653000 06/181/2017 $65.10
Forestry Division 5653000 06/181/2017 $3,896.24
Parks Division 5653000 06/181/2017 $1,739.95
Board Of Jury Supervisors 5653000 06/181/2017 $121.68
Sheriff 5653000 06/181/2017 $5,440.36
City Courts 5653000 06/181/2017 $10,826.73
Probation Department And Juvenile Detention 5653000 06/181/2017 $6,603.05
Recorder Of Deeds 5653000 06/181/2017 $66.34
Medical Examiner 5653000 06/181/2017 $560.86
Streets Director 5653000 06/181/2017 $1,169.74
Auto Towing And Storage 5653000 06/181/2017 $16,831.92
Public Safety Director 5653000 06/181/2017 $746.28
Fire Department 5653000 06/181/2017 $1,209.50
Excise Commissioner 5653000 06/181/2017 $2,974.16
Building Commissioner 5653000 06/181/2017 $15,245.30
Neighborhood Stabilization 5653000 06/181/2017 $252.64
City Emergency Management Agency 5653000 06/181/2017 $6.64
City Justice Center 5653000 06/181/2017 $6,526.72
Civilian Oversight Board 5653000 06/181/2017 $24.93
Director Of Human Services 5653000 06/181/2017 $3,543.73
$95,675.09

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