Je050123 Expenditures
Je050123 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Forestry Division | 5145000 | 11/312/2016 | $52,235.42 |
Street Division | 5145000 | 11/312/2016 | $49,312.10 |
Building Commissioner | 5145000 | 11/312/2016 | $3,962.34 |
Parks Division | 5145000 | 11/312/2016 | $65,903.30 |
Refuse Division | 5145000 | 11/312/2016 | $96,285.09 |
Corrections/msi | 5145000 | 11/312/2016 | $84,035.06 |
City Wide Accounts | 5145000 | 11/312/2016 | ($508,946.08) |
Auto Towing And Storage | 5145000 | 11/312/2016 | $5,219.50 |
Equipment Services | 5145000 | 11/312/2016 | $2,976.12 |
Traffic And Lighting Division | 5145000 | 11/312/2016 | $17,583.13 |
Fire Department | 5145000 | 11/312/2016 | $116,271.04 |
City Justice Center | 5145000 | 11/312/2016 | $15,012.98 |
Facilities Management | 5145000 | 11/312/2016 | $150.00 |
$0.00 |
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