Je090153 Expenditures
Je090153 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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