Je040140 Expenditures
Je040140 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5145000 | 10/285/2016 | $10,208.54 |
Fire Department | 5145000 | 10/285/2016 | $90,381.86 |
City Wide Accounts | 5145000 | 10/285/2016 | ($526,843.34) |
Auto Towing And Storage | 5145000 | 10/285/2016 | $4,597.01 |
Building Commissioner | 5145000 | 10/285/2016 | $8,726.82 |
Facilities Management | 5145000 | 10/285/2016 | $48.96 |
Parks Division | 5145000 | 10/285/2016 | $128,370.24 |
Refuse Division | 5145000 | 10/285/2016 | $112,991.30 |
City Justice Center | 5145000 | 10/285/2016 | $17,310.98 |
Equipment Services | 5145000 | 10/285/2016 | $153.95 |
Forestry Division | 5145000 | 10/285/2016 | $43,435.11 |
Street Division | 5145000 | 10/285/2016 | $87,169.08 |
Corrections/msi | 5145000 | 10/285/2016 | $23,449.49 |
$0.00 |
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