Je070042 Expenditures

Je070042 expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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