Je020372 Expenditures

Je020372 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5145000 08/242/2016 ($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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