Je100374 Expenditures

Je100374 expenditures for FY 2019, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Traffic And Lighting Division	5145000	04/114/2019	$24,393.76
Fire Department	5145000	04/114/2019	$145,459.31
Refuse Division	5145000	04/114/2019	$56,871.56
City Justice Center	5145000	04/114/2019	$31,247.79
Equipment Services	5145000	04/114/2019	$17,325.39
Parks Division	5145000	04/114/2019	$40,813.45
Street Division	5145000	04/114/2019	$39,157.36
Corrections/msi	5145000	04/114/2019	$60,057.34
Facilities Management	5145000	04/114/2019	$42,228.59
Forestry Division	5145000	04/114/2019	$33,601.72
Auto Towing And Storage	5145000	04/114/2019	$9,318.71
Building Commissioner	5145000	04/114/2019	$67,932.86
City Wide Accounts	5145000	04/114/2019	($568,407.84)
			$0.00

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