Je100198 Expenditures
Je100198 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5145000 | 04/103/2018 | $40,478.01 |
Street Division | 5145000 | 04/103/2018 | $95,705.33 |
Forestry Division | 5145000 | 04/103/2018 | $74,625.17 |
Traffic And Lighting Division | 5145000 | 04/103/2018 | $43,264.26 |
Facilities Management | 5145000 | 04/103/2018 | $35,274.96 |
Building Commissioner | 5145000 | 04/103/2018 | $38,311.90 |
Corrections/msi | 5145000 | 04/103/2018 | $78,089.56 |
Auto Towing And Storage | 5145000 | 04/103/2018 | $773.40 |
Refuse Division | 5145000 | 04/103/2018 | $45,470.38 |
Equipment Services | 5145000 | 04/103/2018 | $14,950.40 |
City Wide Accounts | 5145000 | 04/103/2018 | ($697,342.44) |
Fire Department | 5145000 | 04/103/2018 | $168,071.52 |
Parks Division | 5145000 | 04/103/2018 | $62,327.55 |
$0.00 |
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