Je090160 Expenditures

Je090160 expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Building Commissioner	5145000	03/70/2019	$415.50
Equipment Services	5145000	03/70/2019	$32,246.50
Forestry Division	5145000	03/70/2019	$68,562.03
Refuse Division	5145000	03/70/2019	$76,531.65
Corrections/msi	5145000	03/70/2019	$29,894.89
Parks Division	5145000	03/70/2019	$8,098.44
Traffic And Lighting Division	5145000	03/70/2019	$18,983.05
Fire Department	5145000	03/70/2019	$187,263.16
Facilities Management	5145000	03/70/2019	$8,817.10
City Wide Accounts	5145000	03/70/2019	($520,618.98)
Street Division	5145000	03/70/2019	$59,672.82
City Justice Center	5145000	03/70/2019	$24,200.39
Auto Towing And Storage	5145000	03/70/2019	$5,933.45
			$0.00

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