Je060086 Expenditures
Je060086 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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 |
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