Je060449 Expenditures

Je060449 expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5145000	12/365/2015	$80,581.31
Building Commissioner	5145000	12/365/2015	$40,350.90
Corrections/msi	5145000	12/365/2015	$63,982.32
City Justice Center	5145000	12/365/2015	$54,683.48
Facilities Management	5145000	12/365/2015	$3,350.94
Equipment Services	5145000	12/365/2015	$69,131.14
City Wide Accounts	5145000	12/365/2015	($717,109.09)
Forestry Division	5145000	12/365/2015	$92,420.53
Parks Division	5145000	12/365/2015	$92,684.62
Traffic And Lighting Division	5145000	12/365/2015	$39,684.82
Auto Towing And Storage	5145000	12/365/2015	$7,347.39
Street Division	5145000	12/365/2015	$43,087.03
Refuse Division	5145000	12/365/2015	$129,804.61
			$0.00

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