Je060141 Expenditures

Je060141 expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Wide Accounts	5145000	12/343/2015	($406,712.83)
Auto Towing And Storage	5145000	12/343/2015	$532.62
Building Commissioner	5145000	12/343/2015	$2,842.13
Facilities Management	5145000	12/343/2015	$5,979.00
Parks Division	5145000	12/343/2015	$71,387.61
Refuse Division	5145000	12/343/2015	$73,601.15
City Justice Center	5145000	12/343/2015	$7,936.09
Equipment Services	5145000	12/343/2015	$398.58
Traffic And Lighting Division	5145000	12/343/2015	$2,015.47
Fire Department	5145000	12/343/2015	$120,404.41
Forestry Division	5145000	12/343/2015	$30,475.52
Street Division	5145000	12/343/2015	$60,183.63
Corrections/msi	5145000	12/343/2015	$30,956.62
			$0.00

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