Je070151 Expenditures

Je070151 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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