Je110163 Expenditures

Je110163 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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