Je110163 Expenditures
Je110163 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5145000 | 05/133/2015 | $45,211.58 |
City Wide Accounts | 5145000 | 05/133/2015 | ($475,491.40) |
Corrections/msi | 5145000 | 05/133/2015 | $24,452.41 |
Auto Towing And Storage | 5145000 | 05/133/2015 | $252.92 |
Fire Department | 5145000 | 05/133/2015 | $86,979.52 |
Facilities Management | 5145000 | 05/133/2015 | $91.60 |
Equipment Services | 5145000 | 05/133/2015 | $28,107.31 |
Parks Division | 5145000 | 05/133/2015 | $68,301.63 |
Traffic And Lighting Division | 5145000 | 05/133/2015 | $4,977.05 |
Building Commissioner | 5145000 | 05/133/2015 | $32,702.41 |
Refuse Division | 5145000 | 05/133/2015 | $36,776.80 |
Street Division | 5145000 | 05/133/2015 | $127,227.27 |
Forestry Division | 5145000 | 05/133/2015 | $20,410.90 |
$0.00 |
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