Je020164 Expenditures
Je020164 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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