Je100010 Expenditures

Je100010 expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5145000 04/95/2016 $30,033.00
Refuse Division 5145000 04/95/2016 $42,956.00
City Justice Center 5145000 04/95/2016 $41,378.00
Equipment Services 5145000 04/95/2016 $16,397.00
Auto Towing And Storage 5145000 04/95/2016 $548.00
Building Commissioner 5145000 04/95/2016 $9,063.00
Forestry Division 5145000 04/95/2016 $36,619.00
Street Division 5145000 04/95/2016 $51,661.00
Corrections/msi 5145000 04/95/2016 $122,291.00
Facilities Management 5145000 04/95/2016 $17,830.00
Traffic And Lighting Division 5145000 04/95/2016 $3,731.00
Fire Department 5145000 04/95/2016 $111,558.00
City Wide Accounts 5145000 04/95/2016 ($484,065.00)
$0.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.