Je080035 Expenditures

Je080035 expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Auto Towing And Storage	5145000	02/35/2016	$2,832.08
Building Commissioner	5145000	02/35/2016	$4,842.57
Facilities Management	5145000	02/35/2016	$1,709.05
City Justice Center	5145000	02/35/2016	$58,533.85
Parks Division	5145000	02/35/2016	$35,795.51
Forestry Division	5145000	02/35/2016	$97,973.96
Refuse Division	5145000	02/35/2016	$47,479.44
Traffic And Lighting Division	5145000	02/35/2016	$1,968.92
Fire Department	5145000	02/35/2016	$53,943.25
Corrections/msi	5145000	02/35/2016	$30,938.56
City Wide Accounts	5145000	02/35/2016	($380,954.41)
Street Division	5145000	02/35/2016	$39,191.46
Equipment Services	5145000	02/35/2016	$5,745.76
			$0.00

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