Je050114 Expenditures

Je050114 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5145000 11/317/2014 $26,939.16
Forestry Division 5145000 11/317/2014 $43,939.40
Parks Division 5145000 11/317/2014 $75,310.52
City Wide Accounts 5145000 11/317/2014 ($615,352.64)
Traffic And Lighting Division 5145000 11/317/2014 $52,873.53
Auto Towing And Storage 5145000 11/317/2014 $56,563.41
Street Division 5145000 11/317/2014 $67,132.09
Refuse Division 5145000 11/317/2014 $86,569.19
Fire Department 5145000 11/317/2014 $151,076.25
Building Commissioner 5145000 11/317/2014 ($2,229.72)
Corrections/msi 5145000 11/317/2014 $41,398.63
City Justice Center 5145000 11/317/2014 $15,780.18
$0.00

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