Je070178 Expenditures

Je070178 expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Wide Accounts	5145000	01/10/2018	($630,257.23)
Forestry Division	5145000	01/10/2018	$20,549.18
Parks Division	5145000	01/10/2018	$35,382.77
Traffic And Lighting Division	5145000	01/10/2018	$13,250.89
Auto Towing And Storage	5145000	01/10/2018	$144.00
Street Division	5145000	01/10/2018	$74,971.70
Refuse Division	5145000	01/10/2018	$82,729.20
Fire Department	5145000	01/10/2018	$316,549.63
Building Commissioner	5145000	01/10/2018	$31,877.59
Corrections/msi	5145000	01/10/2018	$7,203.05
City Justice Center	5145000	01/10/2018	$32,813.87
Facilities Management	5145000	01/10/2018	$2,947.83
Equipment Services	5145000	01/10/2018	$11,837.52
			$0.00

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