Je040141 Expenditures
Je040141 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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