Je070042 Expenditures
Je070042 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Auto Towing And Storage | 5145000 | 01/09/2017 | $4,415.11 |
Building Commissioner | 5145000 | 01/09/2017 | $23,797.49 |
Parks Division | 5145000 | 01/09/2017 | $77,612.27 |
Equipment Services | 5145000 | 01/09/2017 | $11,341.99 |
Refuse Division | 5145000 | 01/09/2017 | $61,543.92 |
City Justice Center | 5145000 | 01/09/2017 | $3,064.41 |
City Wide Accounts | 5145000 | 01/09/2017 | ($680,909.04) |
Street Division | 5145000 | 01/09/2017 | $33,210.48 |
Corrections/msi | 5145000 | 01/09/2017 | $148,939.74 |
Traffic And Lighting Division | 5145000 | 01/09/2017 | $39,653.46 |
Fire Department | 5145000 | 01/09/2017 | $154,811.77 |
Forestry Division | 5145000 | 01/09/2017 | $120,084.87 |
Facilities Management | 5145000 | 01/09/2017 | $2,433.53 |
$0.00 |
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