Je070152 Expenditures

Je070152 expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5145000	01/12/2015	$5,782.50
Traffic And Lighting Division	5145000	01/12/2015	$18,808.43
Fire Department	5145000	01/12/2015	$89,073.63
Equipment Services	5145000	01/12/2015	$37,678.40
Auto Towing And Storage	5145000	01/12/2015	$33,373.43
Building Commissioner	5145000	01/12/2015	$42,739.72
City Justice Center	5145000	01/12/2015	$14,359.03
Forestry Division	5145000	01/12/2015	$39,343.19
Street Division	5145000	01/12/2015	$37,144.42
Corrections/msi	5145000	01/12/2015	$8,098.72
Parks Division	5145000	01/12/2015	$31,562.06
Refuse Division	5145000	01/12/2015	$62,014.97
City Wide Accounts	5145000	01/12/2015	($419,978.50)
			$0.00

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