Je040132 Expenditures

Je040132 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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