Je110143 Expenditures
Je110143 expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5145000 | 05/130/2017 | $17,593.61 |
Fire Department | 5145000 | 05/130/2017 | $157,029.73 |
City Wide Accounts | 5145000 | 05/130/2017 | ($315,809.32) |
Street Division | 5145000 | 05/130/2017 | $31,149.62 |
Corrections/msi | 5145000 | 05/130/2017 | $33,653.15 |
Equipment Services | 5145000 | 05/130/2017 | $8,606.26 |
Traffic And Lighting Division | 5145000 | 05/130/2017 | $4,101.21 |
Building Commissioner | 5145000 | 05/130/2017 | $3,397.60 |
Facilities Management | 5145000 | 05/130/2017 | $741.00 |
Forestry Division | 5145000 | 05/130/2017 | $17,886.46 |
Refuse Division | 5145000 | 05/130/2017 | $36,770.74 |
City Justice Center | 5145000 | 05/130/2017 | $4,879.94 |
$0.00 |
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