Je050006 Expenditures

Je050006 expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Building Commissioner	5145000	11/308/2015	$10,998.88
Equipment Services	5145000	11/308/2015	$31,643.68
Parks Division	5145000	11/308/2015	$160,829.47
Refuse Division	5145000	11/308/2015	$61,927.20
City Justice Center	5145000	11/308/2015	$42,778.83
City Wide Accounts	5145000	11/308/2015	($683,477.48)
Auto Towing And Storage	5145000	11/308/2015	$18,584.28
Fire Department	5145000	11/308/2015	$183,487.92
Facilities Management	5145000	11/308/2015	$14,867.91
Forestry Division	5145000	11/308/2015	$72,688.57
Street Division	5145000	11/308/2015	$63,017.34
Corrections/msi	5145000	11/308/2015	$22,372.46
Traffic And Lighting Division	5145000	11/308/2015	$280.94
			$0.00

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