Je020169 Expenditures
Je020169 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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