GOV
Je050142 Expenditures
Je050142 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Traffic And Lighting Division | 5145000 | 11/318/2014 | $54,654.08 |
| Fire Department | 5145000 | 11/318/2014 | $109,805.68 |
| Auto Towing And Storage | 5145000 | 11/318/2014 | $714.17 |
| Building Commissioner | 5145000 | 11/318/2014 | $11,570.76 |
| Facilities Management | 5145000 | 11/318/2014 | $509.00 |
| City Wide Accounts | 5145000 | 11/318/2014 | ($564,859.36) |
| Refuse Division | 5145000 | 11/318/2014 | $55,432.67 |
| City Justice Center | 5145000 | 11/318/2014 | $36,232.16 |
| Parks Division | 5145000 | 11/318/2014 | $66,144.13 |
| Street Division | 5145000 | 11/318/2014 | $109,023.74 |
| Corrections/msi | 5145000 | 11/318/2014 | $22,760.48 |
| Equipment Services | 5145000 | 11/318/2014 | $34,067.00 |
| Forestry Division | 5145000 | 11/318/2014 | $63,945.49 |
| $0.00 |
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