Je050203 Expenditures

Je050203 expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Wide Accounts 5145000 11/319/2018 ($583,429.44)
Forestry Division 5145000 11/319/2018 $42,471.95
Parks Division 5145000 11/319/2018 $61,928.04
Traffic And Lighting Division 5145000 11/319/2018 $5,422.91
Auto Towing And Storage 5145000 11/319/2018 $1,840.14
Street Division 5145000 11/319/2018 $45,637.78
Refuse Division 5145000 11/319/2018 $63,775.71
Building Commissioner 5145000 11/319/2018 $156,656.15
Building Commissioner 5145000 11/319/2018 $8,494.97
Corrections/msi 5145000 11/319/2018 $96,938.11
Corrections/msi 5145000 11/319/2018 $8,494.97
Corrections/msi 5145000 11/319/2018 ($8,494.97)
City Justice Center 5145000 11/319/2018 $71,125.85
Facilities Management 5145000 11/319/2018 $10,774.89
Equipment Services 5145000 11/319/2018 $18,362.94
$0.00

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