Je060163 Expenditures

Je060163 expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Equipment Services	5145000	12/346/2018	$19,373.63
Street Division	5145000	12/346/2018	$82,092.87
City Justice Center	5145000	12/346/2018	$18,546.49
Traffic And Lighting Division	5145000	12/346/2018	$14,974.84
Refuse Division	5145000	12/346/2018	$65,730.60
Facilities Management	5145000	12/346/2018	$8,550.94
Auto Towing And Storage	5145000	12/346/2018	$1,934.11
Corrections/msi	5145000	12/346/2018	$38,610.20
City Wide Accounts	5145000	12/346/2018	($561,622.77)
Fire Department	5145000	12/346/2018	$202,342.64
Parks Division	5145000	12/346/2018	$8,069.72
Forestry Division	5145000	12/346/2018	$97,253.84
Building Commissioner	5145000	12/346/2018	$4,142.89
			$0.00

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