Je110313 Expenditures

Je110313 expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5145000	05/144/2016	($1,000.00)
Equipment Services	5145000	05/144/2016	$29,219.54
City Wide Accounts	5145000	05/144/2016	($370,264.97)
Forestry Division	5145000	05/144/2016	$37,735.07
Parks Division	5145000	05/144/2016	$13,851.94
Traffic And Lighting Division	5145000	05/144/2016	$13,672.50
Auto Towing And Storage	5145000	05/144/2016	$1,259.27
Street Division	5145000	05/144/2016	$29,362.62
Refuse Division	5145000	05/144/2016	$16,359.56
Fire Department	5145000	05/144/2016	$141,820.33
Building Commissioner	5145000	05/144/2016	$8,852.16
Corrections/msi	5145000	05/144/2016	$77,405.97
City Justice Center	5145000	05/144/2016	$1,726.01
			$0.00

Feedback is anonymous.