Je050113 Expenditures

Je050113 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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