Je030285 Expenditures

Je030285 expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Wide Accounts	5145000	09/266/2015	($737,636.90)
Forestry Division	5145000	09/266/2015	$25,235.52
Parks Division	5145000	09/266/2015	$72,324.34
Traffic And Lighting Division	5145000	09/266/2015	$823.35
Auto Towing And Storage	5145000	09/266/2015	$2,007.45
Street Division	5145000	09/266/2015	$150,105.92
Refuse Division	5145000	09/266/2015	$75,466.53
Fire Department	5145000	09/266/2015	$202,488.73
Building Commissioner	5145000	09/266/2015	$43,349.43
Corrections/msi	5145000	09/266/2015	$36,358.92
City Justice Center	5145000	09/266/2015	$113,554.48
Facilities Management	5145000	09/266/2015	$4,440.43
Equipment Services	5145000	09/266/2015	$11,481.80
			$0.00

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