Je070042 Expenditures

Je070042 expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5145000	01/09/2017	$2,433.53
Traffic And Lighting Division	5145000	01/09/2017	$39,653.46
Street Division	5145000	01/09/2017	$33,210.48
Corrections/msi	5145000	01/09/2017	$148,939.74
Parks Division	5145000	01/09/2017	$77,612.27
Auto Towing And Storage	5145000	01/09/2017	$4,415.11
Building Commissioner	5145000	01/09/2017	$23,797.49
Equipment Services	5145000	01/09/2017	$11,341.99
City Wide Accounts	5145000	01/09/2017	($680,909.04)
Refuse Division	5145000	01/09/2017	$61,543.92
City Justice Center	5145000	01/09/2017	$3,064.41
Forestry Division	5145000	01/09/2017	$120,084.87
Fire Department	5145000	01/09/2017	$154,811.77
			$0.00

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