GOV
Jz110046 Expenditures
Jz110046 expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| City Justice Center | 5653000 | 05/129/2019 | $5,929.17 |
| Parks Director | 5653000 | 05/129/2019 | $36.08 |
| Circuit Court (General) | 5653000 | 05/129/2019 | $70.57 |
| Probation Department And Juvenile Detention | 5653000 | 05/129/2019 | $6,398.47 |
| Streets Director | 5653000 | 05/129/2019 | $1,158.16 |
| Excise Commissioner | 5653000 | 05/129/2019 | $1,828.11 |
| Register | 5653000 | 05/129/2019 | $213.73 |
| City Counselor | 5653000 | 05/129/2019 | $1,151.79 |
| Supply Commissioner | 5653000 | 05/129/2019 | $60.35 |
| Parks Division | 5653000 | 05/129/2019 | $905.18 |
| City Courts | 5653000 | 05/129/2019 | $14,899.10 |
| Medical Examiner | 5653000 | 05/129/2019 | $590.33 |
| Fire Department | 5653000 | 05/129/2019 | $2,273.45 |
| City Emergency Management Agency | 5653000 | 05/129/2019 | $4.06 |
| Personnel Department | 5653000 | 05/129/2019 | $7,065.61 |
| Budget Division | 5653000 | 05/129/2019 | $30.45 |
| President's Office | 5653000 | 05/129/2019 | $1,673.42 |
| Forestry Division | 5653000 | 05/129/2019 | $11,475.98 |
| Sheriff | 5653000 | 05/129/2019 | $4,212.87 |
| Recorder Of Deeds | 5653000 | 05/129/2019 | $343.82 |
| Public Safety Director | 5653000 | 05/129/2019 | $411.50 |
| Neighborhood Stabilization | 5653000 | 05/129/2019 | $734.44 |
| Equipment Services | 5653000 | 05/129/2019 | $31.92 |
| Mayor | 5653000 | 05/129/2019 | $216.26 |
| Information Technology Services Agency | 5653000 | 05/129/2019 | $32.60 |
| Director Of Human Services | 5653000 | 05/129/2019 | $3,067.93 |
| Civilian Oversight Board | 5653000 | 05/129/2019 | $44.27 |
| Recreation Division | 5653000 | 05/129/2019 | $75.77 |
| Board Of Jury Supervisors | 5653000 | 05/129/2019 | $53.74 |
| Circuit Drug Court | 5653000 | 05/129/2019 | $54.86 |
| Auto Towing And Storage | 5653000 | 05/129/2019 | $15,800.28 |
| Building Commissioner | 5653000 | 05/129/2019 | $19,734.64 |
| Board Of Aldermen | 5653000 | 05/129/2019 | $55.33 |
| Stl Civil Rights Enforcement Agency | 5653000 | 05/129/2019 | $713.98 |
| Comptroller's Office | 5653000 | 05/129/2019 | $8,037.94 |
| $109,386.16 |
Feedback is anonymous.
