Je040132 Expenditures
Je040132 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Auto Towing And Storage | 5145000 | 10/283/2017 | $11,434.44 |
Refuse Division | 5145000 | 10/283/2017 | $50,369.35 |
City Justice Center | 5145000 | 10/283/2017 | $19,306.90 |
Facilities Management | 5145000 | 10/283/2017 | $1,517.98 |
Street Division | 5145000 | 10/283/2017 | ($43,096.67) |
Building Commissioner | 5145000 | 10/283/2017 | $650.34 |
Forestry Division | 5145000 | 10/283/2017 | $27,066.36 |
Street Division | 5145000 | 10/283/2017 | $43,096.67 |
Fire Department | 5145000 | 10/283/2017 | $153,952.15 |
City Wide Accounts | 5145000 | 10/283/2017 | ($368,439.49) |
Equipment Services | 5145000 | 10/283/2017 | $16,686.90 |
Traffic And Lighting Division | 5145000 | 10/283/2017 | $830.76 |
Street Division | 5145000 | 10/283/2017 | $43,095.67 |
Corrections/msi | 5145000 | 10/283/2017 | $24,286.89 |
Parks Division | 5145000 | 10/283/2017 | $19,241.75 |
$0.00 |
Feedback is anonymous.