Je040133 Expenditures

Je040133 expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5145000	10/282/2015	$3,037.08
Equipment Services	5145000	10/282/2015	$38,824.96
City Wide Accounts	5145000	10/282/2015	($572,777.98)
Forestry Division	5145000	10/282/2015	$39,170.13
Parks Division	5145000	10/282/2015	$31,824.41
Traffic And Lighting Division	5145000	10/282/2015	$912.54
Auto Towing And Storage	5145000	10/282/2015	$668.77
Street Division	5145000	10/282/2015	$84,798.11
Refuse Division	5145000	10/282/2015	$57,098.59
Fire Department	5145000	10/282/2015	$150,254.92
Building Commissioner	5145000	10/282/2015	$12,994.32
Corrections/msi	5145000	10/282/2015	$92,571.82
City Justice Center	5145000	10/282/2015	$60,622.33
			$0.00

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