Je030107 Expenditures
Je030107 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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