Je110284 Expenditures

Je110284 expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Traffic And Lighting Division	5145000	05/136/2018	$2,960.00
Fire Department	5145000	05/136/2018	$32,004.69
Parks Division	5145000	05/136/2018	$56,712.59
Auto Towing And Storage	5145000	05/136/2018	$1,800.00
Building Commissioner	5145000	05/136/2018	$1,005.50
Refuse Division	5145000	05/136/2018	$33,346.12
City Justice Center	5145000	05/136/2018	$43,534.45
Forestry Division	5145000	05/136/2018	($3,947.84)
Equipment Services	5145000	05/136/2018	$1,135.60
Street Division	5145000	05/136/2018	$11,924.98
Corrections/msi	5145000	05/136/2018	$112,818.50
City Wide Accounts	5145000	05/136/2018	($293,294.59)
			$0.00

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