Je040140 Expenditures

Je040140 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5145000 10/285/2016 $153.95
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
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
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
$0.00

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