Jz060068 Expenditures

Jz060068 expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5655000 12/344/2020 $1,559.85
Probation Department And Juvenile Detention 5655000 12/344/2020 $149.31
Streets Director 5655000 12/344/2020 $1,839.96
Auto Towing And Storage 5655000 12/344/2020 $4,682.77
Refuse Division 5655000 12/344/2020 $41,702.20
Fire Department 5655000 12/344/2020 $35,980.24
Building Commissioner 5655000 12/344/2020 $2,087.31
Corrections/msi 5655000 12/344/2020 $703.21
President's Office 5655000 12/344/2020 $292.82
Comptroller's Office 5655000 12/344/2020 $96.98
Parks Director 5655000 12/344/2020 $25.80
Parks Division 5655000 12/344/2020 $11,865.29
Sheriff 5655000 12/344/2020 $1,128.99
Facilities Management 5655000 12/344/2020 $1,990.91
Medical Examiner 5655000 12/344/2020 $57.69
Traffic And Lighting Division 5655000 12/344/2020 $9,305.79
Street Division 5655000 12/344/2020 $31,358.49
Public Safety Director 5655000 12/344/2020 $13.85
Excise Commissioner 5655000 12/344/2020 $78.53
City Emergency Management Agency 5655000 12/344/2020 $45.37
Police Department 5655000 12/344/2020 $80,089.32
Municipal Garage (Comptroller) 5655000 12/344/2020 $307.27
Forestry Division 5655000 12/344/2020 $17,146.85
Circuit Attorney 5655000 12/344/2020 $43.15
Equipment Services 5655000 12/344/2020 $1,873.75
Medical Examiner 5655000 12/344/2020 $70.94
Traffic And Lighting Division 5655000 12/344/2020 $10,773.72
Street Division 5655000 12/344/2020 $26,961.11
Public Safety Director 5655000 12/344/2020 $18.00
Excise Commissioner 5655000 12/344/2020 $43.36
City Emergency Management Agency 5655000 12/344/2020 $19.53
Police Department 5655000 12/344/2020 $85,760.46
Comptroller's Office 5655000 12/344/2020 $158.48
Parks Director 5655000 12/344/2020 $27.27
Forestry Division 5655000 12/344/2020 $13,478.52
Circuit Attorney 5655000 12/344/2020 $91.36
Facilities Management 5655000 12/344/2020 $1,990.95
Probation Department And Juvenile Detention 5655000 12/344/2020 $130.51
Streets Director 5655000 12/344/2020 $1,582.59
Auto Towing And Storage 5655000 12/344/2020 $4,469.18
Refuse Division 5655000 12/344/2020 $40,320.09
Fire Department 5655000 12/344/2020 $40,687.73
Building Commissioner 5655000 12/344/2020 $1,875.70
Corrections/msi 5655000 12/344/2020 $725.95
President's Office 5655000 12/344/2020 $254.13
Municipal Garage (Comptroller) 5655000 12/344/2020 $341.39
Recreation Division 5655000 12/344/2020 $54.40
Parks Division 5655000 12/344/2020 $10,663.36
Sheriff 5655000 12/344/2020 $1,317.25
$486,241.68

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.