Je090170 Expenditures

Je090170 expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Refuse Division	5145000	03/72/2017	$114,792.03
City Justice Center	5145000	03/72/2017	$22,795.77
City Wide Accounts	5145000	03/72/2017	($558,805.93)
Auto Towing And Storage	5145000	03/72/2017	$2,905.27
Equipment Services	5145000	03/72/2017	$17,103.08
Fire Department	5145000	03/72/2017	$115,280.39
Forestry Division	5145000	03/72/2017	$69,969.64
Facilities Management	5145000	03/72/2017	$13,866.86
Street Division	5145000	03/72/2017	$48,801.65
Corrections/msi	5145000	03/72/2017	$115,620.46
Traffic And Lighting Division	5145000	03/72/2017	$21,576.06
Facilities Management	5145000	03/72/2017	($13,866.86)
Building Commissioner	5145000	03/72/2017	$1,254.18
Parks Division	5145000	03/72/2017	$14,820.54
Facilities Management	5145000	03/72/2017	$13,886.86
			$0.00

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