Je030143 Expenditures

Je030143 expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Auto Towing And Storage	5145000	09/256/2018	$22.30
Building Commissioner	5145000	09/256/2018	$11,162.23
Parks Division	5145000	09/256/2018	$105,231.24
Traffic And Lighting Division	5145000	09/256/2018	$6,293.18
Fire Department	5145000	09/256/2018	$143,577.84
Equipment Services	5145000	09/256/2018	$17,173.57
Refuse Division	5145000	09/256/2018	$150,216.19
City Justice Center	5145000	09/256/2018	$69,999.86
Facilities Management	5145000	09/256/2018	$1,877.05
Forestry Division	5145000	09/256/2018	$158,848.21
Street Division	5145000	09/256/2018	$64,752.08
Corrections/msi	5145000	09/256/2018	$34,908.15
City Wide Accounts	5145000	09/256/2018	($764,061.90)
			$0.00

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