Je100176 Expenditures

Je100176 expenditures for FY 2017, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Parks Division	5145000	04/101/2017	$46,071.32
City Wide Accounts	5145000	04/101/2017	($554,758.56)
Forestry Division	5145000	04/101/2017	$80,884.19
Traffic And Lighting Division	5145000	04/101/2017	$8,906.56
Auto Towing And Storage	5145000	04/101/2017	$2,035.66
Street Division	5145000	04/101/2017	$53,310.12
Refuse Division	5145000	04/101/2017	$61,228.79
Fire Department	5145000	04/101/2017	$167,646.76
Building Commissioner	5145000	04/101/2017	$959.85
Corrections/msi	5145000	04/101/2017	$117,445.88
City Justice Center	5145000	04/101/2017	$5,834.26
Facilities Management	5145000	04/101/2017	$806.12
Equipment Services	5145000	04/101/2017	$9,629.05
			$0.00

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