Je060288 Expenditures

Je060288 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5145000 12/353/2017 $52,674.58
Auto Towing And Storage 5145000 12/353/2017 $41,137.58
Building Commissioner 5145000 12/353/2017 $19,141.40
Facilities Management 5145000 12/353/2017 $22,091.14
Street Division 5145000 12/353/2017 $146,830.55
Corrections/msi 5145000 12/353/2017 $56,944.34
City Wide Accounts 5145000 12/353/2017 ($694,167.93)
Equipment Services 5145000 12/353/2017 $10,756.15
Refuse Division 5145000 12/353/2017 $59,982.16
City Justice Center 5145000 12/353/2017 $64,796.48
Forestry Division 5145000 12/353/2017 $80,285.75
Traffic And Lighting Division 5145000 12/353/2017 $25,574.00
Fire Department 5145000 12/353/2017 $113,953.80
$0.00

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