Je050123 Expenditures

Je050123 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.