Je050113 Expenditures
Je050113 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5145000 | 11/317/2014 | $272.55 |
Auto Towing And Storage | 5145000 | 11/317/2014 | $3,057.40 |
Building Commissioner | 5145000 | 11/317/2014 | $10,357.52 |
Forestry Division | 5145000 | 11/317/2014 | $85,838.79 |
Equipment Services | 5145000 | 11/317/2014 | $214,907.89 |
Street Division | 5145000 | 11/317/2014 | $87,248.21 |
Corrections/msi | 5145000 | 11/317/2014 | $35,604.57 |
Parks Division | 5145000 | 11/317/2014 | $67,779.90 |
City Wide Accounts | 5145000 | 11/317/2014 | ($931,209.27) |
Refuse Division | 5145000 | 11/317/2014 | $67,030.47 |
City Justice Center | 5145000 | 11/317/2014 | $59,250.06 |
Traffic And Lighting Division | 5145000 | 11/317/2014 | $12,238.40 |
Fire Department | 5145000 | 11/317/2014 | $287,623.51 |
$0.00 |
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