Je050088 Expenditures

Je050088 expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5145000	11/310/2014	$19,553.26
Traffic And Lighting Division	5145000	11/310/2014	$57,194.74
Fire Department	5145000	11/310/2014	$407,961.11
City Wide Accounts	5145000	11/310/2014	($1,299,887.81)
Refuse Division	5145000	11/310/2014	$151,903.94
City Justice Center	5145000	11/310/2014	$56,698.20
Equipment Services	5145000	11/310/2014	$58,596.33
Auto Towing And Storage	5145000	11/310/2014	$8,415.96
Building Commissioner	5145000	11/310/2014	$45,436.41
Forestry Division	5145000	11/310/2014	$102,422.69
Street Division	5145000	11/310/2014	$142,620.31
Corrections/msi	5145000	11/310/2014	$63,668.07
Parks Division	5145000	11/310/2014	$185,416.79
			$0.00

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