Je120066 Expenditures
Je120066 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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