Je090003 Expenditures
Je090003 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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