Je030091 Expenditures

Je030091 expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Wide Accounts	5145000	09/252/2016	($437,154.24)
Forestry Division	5145000	09/252/2016	$29,365.16
Parks Division	5145000	09/252/2016	$54,957.92
Traffic And Lighting Division	5145000	09/252/2016	$10,526.39
Auto Towing And Storage	5145000	09/252/2016	$3,156.82
Street Division	5145000	09/252/2016	$19,724.12
Refuse Division	5145000	09/252/2016	$59,095.70
Fire Department	5145000	09/252/2016	$199,862.60
Building Commissioner	5145000	09/252/2016	$2,316.06
Corrections/msi	5145000	09/252/2016	$39,398.23
City Justice Center	5145000	09/252/2016	$18,276.16
Facilities Management	5145000	09/252/2016	$24.60
Equipment Services	5145000	09/252/2016	$450.48
			$0.00

Feedback is anonymous.