Je030107 Expenditures

Je030107 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Corrections/msi 5145000 09/244/2017 $45,014.37
Forestry Division 5145000 09/244/2017 $168,788.28
Street Division 5145000 09/244/2017 $41,247.46
Building Commissioner 5145000 09/244/2017 $798.89
Auto Towing And Storage 5145000 09/244/2017 $8,973.39
Equipment Services 5145000 09/244/2017 $4,403.42
Traffic And Lighting Division 5145000 09/244/2017 $252.26
Fire Department 5145000 09/244/2017 $42,938.43
Facilities Management 5145000 09/244/2017 $1,887.41
City Justice Center 5145000 09/244/2017 $14,726.58
Parks Division 5145000 09/244/2017 $37,015.69
Refuse Division 5145000 09/244/2017 $36,446.18
City Wide Accounts 5145000 09/244/2017 ($402,492.36)
$0.00

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