Je060086 Expenditures

Je060086 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5145000 12/337/2016 $147,491.12
Forestry Division 5145000 12/337/2016 $125,584.83
Traffic And Lighting Division 5145000 12/337/2016 $24,420.44
City Wide Accounts 5145000 12/337/2016 ($744,088.99)
Refuse Division 5145000 12/337/2016 $118,890.16
City Justice Center 5145000 12/337/2016 $10,344.31
Building Commissioner 5145000 12/337/2016 $2,049.96
Corrections/msi 5145000 12/337/2016 $127,745.56
Auto Towing And Storage 5145000 12/337/2016 $929.45
Street Division 5145000 12/337/2016 $62,801.43
Fire Department 5145000 12/337/2016 $116,938.39
Facilities Management 5145000 12/337/2016 $683.72
Equipment Services 5145000 12/337/2016 $6,209.62
$0.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.