Principal Payment Expenditures

Principal Payment expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department

Showing Principal Payment expenditures in FY 2019 and fund 1010.
Department Vendor Transaction Date Dollar Amount
Refuse Division Je070120 01/11/2019 $300,375.56
Refuse Division Je090106 03/65/2019 $89,119.57
Traffic And Lighting Division Division O 08/228/2018 $65,790.56
Traffic And Lighting Division Division O 01/15/2019 $66,695.18
City Wide Accounts Je010180 07/207/2018 $2,035,000.00
City Wide Accounts Je070211 01/18/2019 $2,035,000.00
City Wide Accounts Je010028 07/186/2018 $145,000.00
City Wide Accounts Je030274 09/264/2018 $85,000.00
City Wide Accounts Je010029 07/186/2018 $5,653,491.00
City Wide Accounts Je120178 06/163/2019 $765,000.00
$11,240,471.87

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