Je020073 Expenditures

Je020073 expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5646000	08/222/2015	$40.00
Fire Department	5646068	08/222/2015	$45.00
Traffic And Lighting Division	5237000	08/222/2015	$153.55
City Counselor- Police	5660000	08/222/2015	$27.00
Probation Department And Juvenile Detention	5660000	08/222/2015	$12.00
City Counselor- Police	5660000	08/222/2015	$26.00
Probation Department And Juvenile Detention	5660000	08/222/2015	$41.41
City Courts	5659000	08/222/2015	$50.00
Police Department	5251000	08/222/2015	$28.17
Municipal Garage (Comptroller)	5661000	08/222/2015	$55.50
Municipal Garage (Comptroller)	5661000	08/222/2015	$15.00
Board Of Jury Supervisors	5647000	08/222/2015	$5.00
			$498.63

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