Je050114 Expenditures
Je050114 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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