Je020169 Expenditures

Je020169 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5145000 08/228/2017 ($1,048,543.96)
Refuse Division 5145000 08/228/2017 $108,207.59
Building Commissioner 5145000 08/228/2017 $9,716.87
City Justice Center 5145000 08/228/2017 $46,273.24
Parks Division 5145000 08/228/2017 $79,209.89
Fire Department 5145000 08/228/2017 ($108,207.59)
Building Commissioner 5145000 08/228/2017 $268,212.54
Traffic And Lighting Division 5145000 08/228/2017 $69,357.74
Equipment Services 5145000 08/228/2017 $79,993.44
Street Division 5145000 08/228/2017 $157,062.65
Fire Department 5145000 08/228/2017 $108,207.59
Corrections/msi 5145000 08/228/2017 $55,429.47
Auto Towing And Storage 5145000 08/228/2017 $8,597.39
Facilities Management 5145000 08/228/2017 $9,085.36
Forestry Division 5145000 08/228/2017 $157,397.78
Fire Department 5145000 08/228/2017 $268,212.54
Building Commissioner 5145000 08/228/2017 ($268,212.54)
$0.00

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