Je080289 Expenditures

Je080289 expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Traffic And Lighting Division	5145000	02/48/2017	$15,109.23
Auto Towing And Storage	5145000	02/48/2017	$9,418.63
Street Division	5145000	02/48/2017	$34,724.12
Refuse Division	5145000	02/48/2017	$79,202.54
Fire Department	5145000	02/48/2017	$61,130.44
Building Commissioner	5145000	02/48/2017	$2,841.08
Corrections/msi	5145000	02/48/2017	$49,011.01
City Justice Center	5145000	02/48/2017	$2,130.84
City Wide Accounts	5145000	02/48/2017	($337,235.08)
Forestry Division	5145000	02/48/2017	$35,174.54
Parks Division	5145000	02/48/2017	$39,564.42
Facilities Management	5145000	02/48/2017	$12.30
Equipment Services	5145000	02/48/2017	$8,915.93
			$0.00

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