Je070128 Expenditures

Je070128 expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Wide Accounts	5145000	01/09/2019	($718,857.45)
Refuse Division	5145000	01/09/2019	$112,231.22
Corrections/msi	5145000	01/09/2019	$98,259.08
Auto Towing And Storage	5145000	01/09/2019	$1,058.59
Building Commissioner	5145000	01/09/2019	$18,512.51
Facilities Management	5145000	01/09/2019	$8,196.89
Street Division	5145000	01/09/2019	$16,683.91
Equipment Services	5145000	01/09/2019	$5,316.42
Parks Division	5145000	01/09/2019	$42,229.07
Forestry Division	5145000	01/09/2019	$24,335.82
Traffic And Lighting Division	5145000	01/09/2019	$27,980.15
Fire Department	5145000	01/09/2019	$317,143.60
City Justice Center	5145000	01/09/2019	$46,910.19
			$0.00

Feedback is anonymous.