Je090003 Expenditures

Je090003 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5145000 03/62/2016 $33,345.03
City Wide Accounts 5145000 03/62/2016 ($472,926.30)
Auto Towing And Storage 5145000 03/62/2016 $3,590.84
Building Commissioner 5145000 03/62/2016 $7,198.53
Corrections/msi 5145000 03/62/2016 $53,322.19
Traffic And Lighting Division 5145000 03/62/2016 ($992.52)
Fire Department 5145000 03/62/2016 $96,853.70
Equipment Services 5145000 03/62/2016 $3,079.05
Parks Division 5145000 03/62/2016 $71,489.58
Refuse Division 5145000 03/62/2016 $123,865.55
Facilities Management 5145000 03/62/2016 $44,426.90
Forestry Division 5145000 03/62/2016 $30,646.43
Street Division 5145000 03/62/2016 $6,101.02
$0.00

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