Je020059 Expenditures

Je020059 expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Traffic And Lighting Division	5145000	08/222/2015	$31,647.90
Fire Department	5145000	08/222/2015	$329,831.59
Parks Division	5145000	08/222/2015	$79,935.71
Street Division	5145000	08/222/2015	$100,182.06
Corrections/msi	5145000	08/222/2015	$103,614.65
Equipment Services	5145000	08/222/2015	$33,095.65
City Wide Accounts	5145000	08/222/2015	($1,234,578.79)
Auto Towing And Storage	5145000	08/222/2015	$6,569.29
Building Commissioner	5145000	08/222/2015	$12,738.11
Facilities Management	5145000	08/222/2015	$33,392.78
Refuse Division	5145000	08/222/2015	$192,064.37
City Justice Center	5145000	08/222/2015	$150,707.87
Forestry Division	5145000	08/222/2015	$160,798.81
			$0.00

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