Je120067 Expenditures

Je120067 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5145000 06/155/2015 $402.38
Building Commissioner 5145000 06/155/2015 $380.00
Parks Division 5145000 06/155/2015 $4,456.66
Street Division 5145000 06/155/2015 $9,785.55
Corrections/msi 5145000 06/155/2015 $15,826.34
Equipment Services 5145000 06/155/2015 $26,866.88
Refuse Division 5145000 06/155/2015 $103,255.74
City Justice Center 5145000 06/155/2015 $5,222.55
City Wide Accounts 5145000 06/155/2015 ($258,610.47)
Fire Department 5145000 06/155/2015 $89,324.48
Forestry Division 5145000 06/155/2015 $3,089.89
$0.00

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