Je100010 Expenditures
Je100010 expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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 |
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