Je080155 Expenditures

Je080155 expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Corrections/msi	5145000	02/39/2019	$143,028.20
City Justice Center	5145000	02/39/2019	$55,759.94
Facilities Management	5145000	02/39/2019	$3,132.30
Equipment Services	5145000	02/39/2019	$21,663.07
City Wide Accounts	5145000	02/39/2019	($621,128.00)
Forestry Division	5145000	02/39/2019	$38,683.27
Parks Division	5145000	02/39/2019	$31,727.53
Traffic And Lighting Division	5145000	02/39/2019	$16,081.06
Auto Towing And Storage	5145000	02/39/2019	($73.40)
Street Division	5145000	02/39/2019	$44,690.00
Refuse Division	5145000	02/39/2019	$59,333.72
Fire Department	5145000	02/39/2019	$206,012.57
Building Commissioner	5145000	02/39/2019	$1,089.74
			$0.00

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