Professional Documents
Culture Documents
1/31/2014 - 2/15/2014
Clerk of Court
EOC/IMT
City of Jax
All Total
13,572.00
5,169.69
7,335.00
Hotel - Jurors
Food - Jurors
Juror Payments
Extra Summons
Misc Food
Printing Supplies
Website
Supplies
Equipment
Personnel OT/COMP
Actual Expenditures
JSO
13,572.00
5,169.69
7,335.00
186.78
275.94
468.00
229.90
948.08
432.13
70,540.74
186.78
231.34
468.00
44.60
200.64
247.44
500.00
1,058.00
63,322.72
6,160.02
229.90
432.13
27,752.01
$ 64,269.50
$ 6,704.62
432.13
99,158.26