Je020164 Expenditures

Je020164 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5145000 08/225/2018 $4,207.33
Parks Division 5145000 08/225/2018 $16,063.13
Refuse Division 5145000 08/225/2018 $11,189.56
Facilities Management 5145000 08/225/2018 ($1,022.79)
City Wide Accounts 5145000 08/225/2018 ($160,750.32)
Auto Towing And Storage 5145000 08/225/2018 $70.90
Building Commissioner 5145000 08/225/2018 $19,946.61
Forestry Division 5145000 08/225/2018 $16,195.67
Street Division 5145000 08/225/2018 $12,273.99
Facilities Management 5145000 08/225/2018 $1,022.79
City Justice Center 5145000 08/225/2018 $2,455.00
Traffic And Lighting Division 5145000 08/225/2018 $1,374.21
Fire Department 5145000 08/225/2018 $59,907.06
Facilities Management 5145000 08/225/2018 $10,022.79
Equipment Services 5145000 08/225/2018 $7,044.07
$0.00

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