Je060288 Expenditures
Je060288 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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