Je100198 Expenditures

Je100198 expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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