Je120066 Expenditures

Je120066 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 Wide Accounts 5145000 06/155/2015 ($177,778.37)
Refuse Division 5145000 06/155/2015 $16,504.17
City Justice Center 5145000 06/155/2015 $4,753.78
Equipment Services 5145000 06/155/2015 $289.60
Parks Division 5145000 06/155/2015 ($206.25)
Auto Towing And Storage 5145000 06/155/2015 $12,225.08
Building Commissioner 5145000 06/155/2015 $16,086.60
Forestry Division 5145000 06/155/2015 $102.23
Traffic And Lighting Division 5145000 06/155/2015 $5,644.63
Fire Department 5145000 06/155/2015 $102,088.48
Street Division 5145000 06/155/2015 $18,900.00
Corrections/msi 5145000 06/155/2015 $1,390.05
$0.00

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