Je090153 Expenditures

Je090153 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5145000 03/68/2018 $5,513.69
Traffic And Lighting Division 5145000 03/68/2018 $8,837.42
Fire Department 5145000 03/68/2018 $106,545.55
City Justice Center 5145000 03/68/2018 $33,825.85
Parks Division 5145000 03/68/2018 $44,408.00
Refuse Division 5145000 03/68/2018 $72,964.14
Corrections/msi 5145000 03/68/2018 $7,012.02
Forestry Division 5145000 03/68/2018 $52,939.78
Street Division 5145000 03/68/2018 $77,179.00
Equipment Services 5145000 03/68/2018 $25,832.56
City Wide Accounts 5145000 03/68/2018 ($498,061.20)
Auto Towing And Storage 5145000 03/68/2018 $10.00
Building Commissioner 5145000 03/68/2018 $62,993.19
$0.00

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