Je090515 Expenditures

Je090515 expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5145000	03/90/2015	$156.83
Fire Department	5145000	03/90/2015	$66,461.16
Traffic And Lighting Division	5145000	03/90/2015	$1,222.75
Equipment Services	5145000	03/90/2015	$67,423.29
Building Commissioner	5145000	03/90/2015	$12,552.04
City Wide Accounts	5145000	03/90/2015	($375,552.22)
Auto Towing And Storage	5145000	03/90/2015	$477.27
Street Division	5145000	03/90/2015	$70,708.69
Corrections/msi	5145000	03/90/2015	$58,621.04
Forestry Division	5145000	03/90/2015	$18,600.90
Refuse Division	5145000	03/90/2015	$39,230.85
City Justice Center	5145000	03/90/2015	$27,192.44
Parks Division	5145000	03/90/2015	$12,904.96
			$0.00

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