Je020372 Expenditures
Je020372 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5145000 | 08/242/2016 | ($1,207,237.62) |
Forestry Division | 5145000 | 08/242/2016 | $100,505.75 |
Parks Division | 5145000 | 08/242/2016 | $91,069.34 |
Traffic And Lighting Division | 5145000 | 08/242/2016 | $53,533.32 |
Auto Towing And Storage | 5145000 | 08/242/2016 | $18,204.72 |
Street Division | 5145000 | 08/242/2016 | $138,718.04 |
Refuse Division | 5145000 | 08/242/2016 | $316,795.40 |
Fire Department | 5145000 | 08/242/2016 | $208,044.43 |
Building Commissioner | 5145000 | 08/242/2016 | $44,461.21 |
Corrections/msi | 5145000 | 08/242/2016 | $142,319.25 |
City Justice Center | 5145000 | 08/242/2016 | $53,711.15 |
Facilities Management | 5145000 | 08/242/2016 | $4,322.55 |
Equipment Services | 5145000 | 08/242/2016 | $35,552.46 |
$0.00 |
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