Je070151 Expenditures
Je070151 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5145000 | 01/12/2015 | $20,400.49 |
Fire Department | 5145000 | 01/12/2015 | $72,279.75 |
City Wide Accounts | 5145000 | 01/12/2015 | ($383,459.72) |
Auto Towing And Storage | 5145000 | 01/12/2015 | $958.44 |
Building Commissioner | 5145000 | 01/12/2015 | $12,974.82 |
Facilities Management | 5145000 | 01/12/2015 | $154.62 |
City Justice Center | 5145000 | 01/12/2015 | $42,310.71 |
Parks Division | 5145000 | 01/12/2015 | $16,596.69 |
Refuse Division | 5145000 | 01/12/2015 | $24,559.00 |
Forestry Division | 5145000 | 01/12/2015 | $52,876.75 |
Street Division | 5145000 | 01/12/2015 | $82,998.35 |
Corrections/msi | 5145000 | 01/12/2015 | $32,323.22 |
Equipment Services | 5145000 | 01/12/2015 | $25,026.88 |
$0.00 |
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