Je040141 Expenditures

Je040141 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5145000 10/283/2018 $48,340.88
Corrections/msi 5145000 10/283/2018 $98,059.79
Forestry Division 5145000 10/283/2018 $23,082.01
Traffic And Lighting Division 5145000 10/283/2018 $35,988.45
Fire Department 5145000 10/283/2018 $145,354.19
Facilities Management 5145000 10/283/2018 $2,029.98
Refuse Division 5145000 10/283/2018 $73,175.12
City Justice Center 5145000 10/283/2018 $15,896.61
Parks Division 5145000 10/283/2018 $42,463.07
Auto Towing And Storage 5145000 10/283/2018 $1,481.24
Building Commissioner 5145000 10/283/2018 $4,704.46
Equipment Services 5145000 10/283/2018 $13,017.42
City Wide Accounts 5145000 10/283/2018 ($503,593.22)
$0.00

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