Je080155 Expenditures

Je080155 expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Wide Accounts	5145000	02/39/2018	($343,975.16)
Forestry Division	5145000	02/39/2018	$48,864.57
Parks Division	5145000	02/39/2018	$34,387.28
Refuse Division	5145000	02/39/2018	$74,992.92
Fire Department	5145000	02/39/2018	$57,030.33
Building Commissioner	5145000	02/39/2018	$3,462.22
Corrections/msi	5145000	02/39/2018	$3,908.47
City Justice Center	5145000	02/39/2018	$25,152.67
Traffic And Lighting Division	5145000	02/39/2018	$10,767.98
Street Division	5145000	02/39/2018	$64,934.40
Facilities Management	5145000	02/39/2018	$15,434.55
Equipment Services	5145000	02/39/2018	$5,039.77
			$0.00

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