Je050203 Expenditures
Je050203 expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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